Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/21 | HORKA s.r.o. | 24.9.2021 | 38,35 EUR s DPH |
| DFB0421/21 | HORKA s.r.o. | 23.9.2021 | 31,19 EUR s DPH |
| DFB0423/21 | HORKA s.r.o. | 27.9.2021 | 80,17 EUR s DPH |
| DFB0400/21 | MAGNA ENERGIA, a.s. | 14.9.2021 | 767,71 EUR s DPH |
| DFB0420/21 | INMEDIA, s.r.o. | 22.9.2021 | 36,19 EUR s DPH |
| DFB0419/21 | INMEDIA, s.r.o. | 22.9.2021 | 9,61 EUR s DPH |
| DFB0418/21 | INMEDIA, s.r.o. | 22.9.2021 | 139,52 EUR s DPH |
| DFB0417/21 | INMEDIA, s.r.o. | 22.9.2021 | 34,50 EUR s DPH |
| DFB0412/21 | INMEDIA, s.r.o. | 20.9.2021 | 74,21 EUR s DPH |
| DFB0411/21 | INMEDIA, s.r.o. | 20.9.2021 | 49,63 EUR s DPH |
| DFB0415/21 | OBIM, s.r.o. | 21.9.2021 | 262,56 EUR s DPH |
| DFB0403/21 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 16.9.2021 | 204,00 EUR s DPH |
| DFB0401/21 | KABELKOM Consulting, s.r.o. | 14.9.2021 | 288,00 EUR s DPH |
| DFB0386/21 | HOMOLKA, s.r.o. | 14.9.2021 | 122,36 EUR s DPH |
| DFB0395/21 | HORKA s.r.o. | 13.9.2021 | 25,88 EUR s DPH |
| DFB0385/21 | HORKA s.r.o. | 13.9.2021 | 34,31 EUR s DPH |
| DFB0390/21 | HORKA s.r.o. | 13.9.2021 | 103,52 EUR s DPH |
| DFB0399/21 | HORKA s.r.o. | 14.9.2021 | 43,12 EUR s DPH |
| DFB0396/21 | R.M.L., s.r.o. | 13.9.2021 | 4 197,60 EUR s DPH |
| DFB0416/21 | HORKA s.r.o. | 21.9.2021 | 73,80 EUR s DPH |
