Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/21 | HORKA s.r.o. | 8.7.2021 | 31,59 EUR s DPH |
| DFB0235/21 | HORKA s.r.o. | 7.7.2021 | 35,90 EUR s DPH |
| DFB0233/21 | HORKA s.r.o. | 6.7.2021 | 18,54 EUR s DPH |
| DFB0230/21 | HORKA s.r.o. | 2.7.2021 | 131,29 EUR s DPH |
| DFB0231/21 | Slovak Telecom a.s. | 2.7.2021 | 46,50 EUR s DPH |
| DFB0242/21 | Slovak Telecom a.s. | 9.7.2021 | 22,80 EUR s DPH |
| DFB0241/21 | Slovak Telecom a.s. | 9.7.2021 | 37,68 EUR s DPH |
| DFB0240/21 | Slovnaft | 8.7.2021 | 72,80 EUR s DPH |
| DFB0227/21 | Ing.Marián Maťoš | 1.7.2021 | 59,76 EUR s DPH |
| DFB0243/21 | INMEDIA, s.r.o. | 9.7.2021 | 16,26 EUR s DPH |
| DFB0236/21 | INMEDIA, s.r.o. | 7.7.2021 | 57,10 EUR s DPH |
| DFB0229/21 | INMEDIA, s.r.o. | 2.7.2021 | 77,83 EUR s DPH |
| DFB0232/21 | JURIGA, s.r.o. | 6.7.2021 | 877,90 EUR s DPH |
| DFB0221/21 | HOMOLKA, s.r.o. | 30.6.2021 | 154,49 EUR s DPH |
| DFB0222/21 | HORKA s.r.o. | 30.6.2021 | 15,22 EUR s DPH |
| DFB0219/21 | HORKA s.r.o. | 30.6.2021 | 45,43 EUR s DPH |
| DFB0216/21 | HORKA s.r.o. | 30.6.2021 | 19,80 EUR s DPH |
| DFB0215/21 | HORKA s.r.o. | 30.6.2021 | 11,84 EUR s DPH |
| DFB0212/21 | HORKA s.r.o. | 25.6.2021 | 57,61 EUR s DPH |
| DFB0217/21 | INMEDIA, s.r.o. | 30.6.2021 | 147,17 EUR s DPH |
