Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0460/21 | INMEDIA, s.r.o. | 11.10.2021 | 31,87 EUR s DPH |
| DFB0459/21 | INMEDIA, s.r.o. | 11.10.2021 | 102,58 EUR s DPH |
| DFB0461/21 | INMEDIA, s.r.o. | 11.10.2021 | 9,61 EUR s DPH |
| DFB0475/21 | A.En.Slovensko, s.r.o. | 15.10.2021 | 1 500,00 EUR s DPH |
| DFB0454/21 | HORKA s.r.o. | 8.10.2021 | 73,71 EUR s DPH |
| DFB0452/21 | HORKA s.r.o. | 7.10.2021 | 28,97 EUR s DPH |
| DFB0450/21 | HORKA s.r.o. | 6.10.2021 | 50,56 EUR s DPH |
| DFB0456/21 | Slovnaft | 8.10.2021 | 77,76 EUR s DPH |
| DFB0455/21 | Slovak Telecom a.s. | 8.10.2021 | 45,02 EUR s DPH |
| DFB0453/21 | INMEDIA, s.r.o. | 8.10.2021 | 28,45 EUR s DPH |
| DFB0451/21 | INMEDIA, s.r.o. | 6.10.2021 | 97,63 EUR s DPH |
| DFB0449/21 | INMEDIA, s.r.o. | 6.10.2021 | 92,73 EUR s DPH |
| DFB0445/21 | Silver Mine s.r.o. | 4.10.2021 | 64,00 EUR s DPH |
| DFB0447/21 | HORKA s.r.o. | 5.10.2021 | 30,72 EUR s DPH |
| DFB0444/21 | HORKA s.r.o. | 4.10.2021 | 51,52 EUR s DPH |
| DFB0437/21 | HORKA s.r.o. | 1.10.2021 | 91,35 EUR s DPH |
| DFB0446/21 | MAGNA ENERGIA, a.s. | 4.10.2021 | 402,70 EUR s DPH |
| DFB0439/21 | Slovak Telecom a.s. | 1.10.2021 | 43,01 EUR s DPH |
| DFB0440/21 | INMEDIA, s.r.o. | 4.10.2021 | 19,58 EUR s DPH |
| DFB0438/21 | INMEDIA, s.r.o. | 1.10.2021 | 107,01 EUR s DPH |
