Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0374/21 | HORKA s.r.o. | 6.9.2021 | 47,00 EUR s DPH |
| DFB0355/21 | DOXX - Stravné lístky, spol. s r.o. | 27.8.2021 | 482,34 EUR s DPH |
| DFB0359/21 | INMEDIA, s.r.o. | 30.8.2021 | 134,32 EUR s DPH |
| DFB0358/21 | INMEDIA, s.r.o. | 30.8.2021 | 133,05 EUR s DPH |
| DFB0365/21 | Berndorf Sandrik s.r.o. | 31.8.2021 | 278,38 EUR s DPH |
| DFB0360/21 | INMEDIA, s.r.o. | 30.8.2021 | 68,55 EUR s DPH |
| DFB0383/21 | A.En.Slovensko, s.r.o. | 10.9.2021 | 1 500,00 EUR s DPH |
| DFB0361/21 | OBIM, s.r.o. | 31.8.2021 | 385,30 EUR s DPH |
| DFB0324/21 | Považská vodárenská spoločnosť | 12.8.2021 | 407,78 EUR s DPH |
| DFB0342/21 | HOMOLKA, s.r.o. | 20.8.2021 | 124,66 EUR s DPH |
| DFB0315/21 | ing. Peter Gerši GCTECH | 10.8.2021 | 1 220,12 EUR s DPH |
| DFB0333/21 | HORKA s.r.o. | 18.8.2021 | 33,78 EUR s DPH |
| DFB0332/21 | HORKA s.r.o. | 17.8.2021 | 63,66 EUR s DPH |
| DFB0329/21 | HORKA s.r.o. | 16.8.2021 | 39,33 EUR s DPH |
| DFB0299/21 | Slovak Telecom a.s. | 3.8.2021 | 45,68 EUR s DPH |
| DFB0352/21 | HORKA s.r.o. | 25.8.2021 | 60,32 EUR s DPH |
| DFB0350/21 | HORKA s.r.o. | 24.8.2021 | 36,65 EUR s DPH |
| DFB0346/21 | HORKA s.r.o. | 23.8.2021 | 29,10 EUR s DPH |
| DFB0343/21 | HORKA s.r.o. | 20.8.2021 | 71,89 EUR s DPH |
| DFB0337/21 | HORKA s.r.o. | 19.8.2021 | 43,06 EUR s DPH |
