Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/21 | INMEDIA, s.r.o. | 23.8.2021 | 17,16 EUR s DPH |
| DFB0347/21 | INMEDIA, s.r.o. | 23.8.2021 | 6,19 EUR s DPH |
| DFB0336/21 | INMEDIA, s.r.o. | 18.8.2021 | 65,77 EUR s DPH |
| DFB0340/21 | INMEDIA, s.r.o. | 20.8.2021 | 9,61 EUR s DPH |
| DFB0344/21 | INMEDIA, s.r.o. | 23.8.2021 | 44,89 EUR s DPH |
| DFB0338/21 | INMEDIA, s.r.o. | 20.8.2021 | 155,12 EUR s DPH |
| DFB0345/21 | INMEDIA, s.r.o. | 23.8.2021 | 24,92 EUR s DPH |
| DFB0288/21 | MAJSTER PAPIER- PhDr.Gabriela Spišáková | 29.7.2021 | 3 395,00 EUR s DPH |
| DFB0351/21 | INMEDIA, s.r.o. | 25.8.2021 | 18,71 EUR s DPH |
| DFB0353/21 | INMEDIA, s.r.o. | 25.8.2021 | 38,61 EUR s DPH |
| DFB0341/21 | OBIM, s.r.o. | 20.8.2021 | 386,53 EUR s DPH |
| DFB0331/21 | OBIM, s.r.o. | 16.8.2021 | 339,10 EUR s DPH |
| DFB0316/21 | HOMOLKA, s.r.o. | 10.8.2021 | 140,28 EUR s DPH |
| DFB0306/21 | HORKA s.r.o. | 4.8.2021 | 34,18 EUR s DPH |
| DFB0327/21 | HORKA s.r.o. | 13.8.2021 | 57,80 EUR s DPH |
| DFB0323/21 | HORKA s.r.o. | 12.8.2021 | 47,42 EUR s DPH |
| DFB0318/21 | HORKA s.r.o. | 11.8.2021 | 61,67 EUR s DPH |
| DFB0317/21 | HORKA s.r.o. | 10.8.2021 | 38,31 EUR s DPH |
| DFB0314/21 | HORKA s.r.o. | 9.8.2021 | 96,65 EUR s DPH |
| DFB0308/21 | Slovak Telecom a.s. | 6.8.2021 | 3,79 EUR s DPH |
