Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0141/21 | HOMOLKA, s.r.o. | 20.5.2021 | 93,22 EUR s DPH |
| DFB0146/21 | HORKA s.r.o. | 25.5.2021 | 13,15 EUR s DPH |
| DFB0144/21 | HORKA s.r.o. | 24.5.2021 | 17,91 EUR s DPH |
| DFB0143/21 | HORKA s.r.o. | 21.5.2021 | 53,12 EUR s DPH |
| DFB0145/21 | Anton Filo - elektro | 24.5.2021 | 834,00 EUR s DPH |
| DFB0142/21 | OBIM, s.r.o. | 20.5.2021 | 130,29 EUR s DPH |
| DFB0136/21 | STEXO I - Janíček Štefan | 18.5.2021 | 28,80 EUR s DPH |
| DFB0122/21 | TATRA AKADÉMIA o.z. | 13.5.2021 | 48,00 EUR s DPH |
| DFB0119/21 | Slovenská legálna metrológia | 12.5.2021 | 180,00 EUR s DPH |
