Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/21 | Slovak Telecom a.s. | 7.6.2021 | 37,68 EUR s DPH |
| DFB0174/21 | Slovak Telecom a.s. | 7.6.2021 | 22,80 EUR s DPH |
| DFB0160/21 | INMEDIA, s.r.o. | 2.6.2021 | 16,02 EUR s DPH |
| DFB0161/21 | INMEDIA, s.r.o. | 2.6.2021 | 75,89 EUR s DPH |
| DFB0180/21 | INMEDIA, s.r.o. | 9.6.2021 | 106,63 EUR s DPH |
| DFB0162/21 | INMEDIA, s.r.o. | 2.6.2021 | 30,86 EUR s DPH |
| DFB0163/21 | INMEDIA, s.r.o. | 2.6.2021 | 64,29 EUR s DPH |
| DFB0169/21 | INMEDIA, s.r.o. | 7.6.2021 | 81,82 EUR s DPH |
| DFB0171/21 | INMEDIA, s.r.o. | 7.6.2021 | 71,71 EUR s DPH |
| DFB0179/21 | INMEDIA, s.r.o. | 9.6.2021 | 155,50 EUR s DPH |
| DFB0193/21 | A.En.Slovensko, s.r.o. | 16.6.2021 | 3 000,00 EUR s DPH |
| DFB0192/21 | A.En.Slovensko, s.r.o. | 15.6.2021 | 2,40 EUR s DPH |
| DFB0155/21 | OBIM, s.r.o. | 31.5.2021 | 174,58 EUR s DPH |
| DFB0188/21 | OBIM, s.r.o. | 14.6.2021 | 198,26 EUR s DPH |
| DFB0103/21 | Flashtrans, s.r.o. | 7.5.2021 | 4 460,00 EUR s DPH |
| DFB0149/21 | HORKA s.r.o. | 26.5.2021 | 36,98 EUR s DPH |
| DFB0151/21 | INMEDIA, s.r.o. | 26.5.2021 | 19,22 EUR s DPH |
| DFB0150/21 | INMEDIA, s.r.o. | 26.5.2021 | 13,44 EUR s DPH |
| DFB0148/21 | INMEDIA, s.r.o. | 26.5.2021 | 94,78 EUR s DPH |
| DFB0147/21 | INMEDIA, s.r.o. | 26.5.2021 | 90,09 EUR s DPH |
