Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/21 | INMEDIA, s.r.o. | 19.7.2021 | 17,06 EUR s DPH |
| DFB0267/21 | INMEDIA, s.r.o. | 19.7.2021 | 26,91 EUR s DPH |
| DFB0266/21 | INMEDIA, s.r.o. | 19.7.2021 | 26,86 EUR s DPH |
| DFB0265/21 | INMEDIA, s.r.o. | 19.7.2021 | 37,72 EUR s DPH |
| DFB0263/21 | INMEDIA, s.r.o. | 16.7.2021 | 14,65 EUR s DPH |
| DFB0262/21 | INMEDIA, s.r.o. | 16.7.2021 | 13,61 EUR s DPH |
| DFB0273/21 | INMEDIA, s.r.o. | 21.7.2021 | 30,92 EUR s DPH |
| DFB0272/21 | INMEDIA, s.r.o. | 21.7.2021 | 9,61 EUR s DPH |
| DFB0270/21 | OBIM, s.r.o. | 20.7.2021 | 325,06 EUR s DPH |
| DFB0256/21 | SOŚ technicka Dubnica nad Vahom | 13.7.2021 | 224,70 EUR s DPH |
| DFB0257/21 | HORKA s.r.o. | 13.7.2021 | 32,91 EUR s DPH |
| DFB0259/21 | HORKA s.r.o. | 14.7.2021 | 44,30 EUR s DPH |
| DFB0261/21 | HORKA s.r.o. | 15.7.2021 | 53,57 EUR s DPH |
| DFB0264/21 | HORKA s.r.o. | 16.7.2021 | 108,87 EUR s DPH |
| DFB0268/21 | HORKA s.r.o. | 19.7.2021 | 42,21 EUR s DPH |
| DFB0258/21 | INMEDIA, s.r.o. | 14.7.2021 | 68,01 EUR s DPH |
| DFB0260/21 | INMEDIA, s.r.o. | 14.7.2021 | 19,04 EUR s DPH |
| DFB0275/21 | A.En.Slovensko, s.r.o. | 21.7.2021 | 1 500,00 EUR s DPH |
| DFB0253/21 | KABELKOM Consulting, s.r.o. | 12.7.2021 | 288,00 EUR s DPH |
| DFB0250/21 | Považská vodárenská spoločnosť | 12.7.2021 | 445,54 EUR s DPH |
