Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
