Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/21 | Slovak Telecom a.s. | 6.8.2021 | 53,99 EUR s DPH |
| DFB0310/21 | INMEDIA, s.r.o. | 6.8.2021 | 9,61 EUR s DPH |
| DFB0305/21 | INMEDIA, s.r.o. | 4.8.2021 | 180,11 EUR s DPH |
| DFB0304/21 | INMEDIA, s.r.o. | 4.8.2021 | 50,34 EUR s DPH |
| DFB0303/21 | INMEDIA, s.r.o. | 4.8.2021 | 9,61 EUR s DPH |
| DFB0312/21 | INMEDIA, s.r.o. | 9.8.2021 | 51,46 EUR s DPH |
| DFB0311/21 | INMEDIA, s.r.o. | 6.8.2021 | 39,93 EUR s DPH |
| DFB0321/21 | INMEDIA, s.r.o. | 11.8.2021 | 66,88 EUR s DPH |
| DFB0320/21 | INMEDIA, s.r.o. | 11.8.2021 | 51,93 EUR s DPH |
| DFB0319/21 | INMEDIA, s.r.o. | 11.8.2021 | 72,14 EUR s DPH |
| DFB0313/21 | INMEDIA, s.r.o. | 9.8.2021 | 31,44 EUR s DPH |
| DFB0309/21 | 2U spol. s r.o. | 6.8.2021 | 39,84 EUR s DPH |
| DFB0330/21 | A.En.Slovensko, s.r.o. | 16.8.2021 | 1 500,00 EUR s DPH |
| DFB0296/21 | HOMOLKA, s.r.o. | 31.7.2021 | 194,09 EUR s DPH |
| DFB0298/21 | HORKA s.r.o. | 2.8.2021 | 25,58 EUR s DPH |
| DFB0300/21 | HORKA s.r.o. | 3.8.2021 | 56,39 EUR s DPH |
| DFB0297/21 | MAGNA ENERGIA, a.s. | 2.8.2021 | 402,70 EUR s DPH |
| DFB0289/21 | HORKA s.r.o. | 29.7.2021 | 34,03 EUR s DPH |
| DFB0291/21 | HORKA s.r.o. | 30.7.2021 | 93,62 EUR s DPH |
| DFB0292/21 | INMEDIA, s.r.o. | 30.7.2021 | 8,50 EUR s DPH |
