Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/21 | HORKA s.r.o. | 30.6.2021 | 15,22 EUR s DPH |
| DFB0219/21 | HORKA s.r.o. | 30.6.2021 | 45,43 EUR s DPH |
| DFB0216/21 | HORKA s.r.o. | 30.6.2021 | 19,80 EUR s DPH |
| DFB0217/21 | INMEDIA, s.r.o. | 30.6.2021 | 147,17 EUR s DPH |
| DFB0214/21 | INMEDIA, s.r.o. | 30.6.2021 | 10,28 EUR s DPH |
| DFB0211/21 | INMEDIA, s.r.o. | 25.6.2021 | 39,02 EUR s DPH |
| DFB0210/21 | INMEDIA, s.r.o. | 24.6.2021 | 97,50 EUR s DPH |
| DFB0225/21 | INMEDIA, s.r.o. | 30.6.2021 | 87,08 EUR s DPH |
| DFB0224/21 | INMEDIA, s.r.o. | 30.6.2021 | 137,87 EUR s DPH |
| DFB0223/21 | INMEDIA, s.r.o. | 30.6.2021 | 19,22 EUR s DPH |
| DFB0218/21 | INMEDIA, s.r.o. | 30.6.2021 | 199,47 EUR s DPH |
| DFB0220/21 | OBIM, s.r.o. | 30.6.2021 | 340,05 EUR s DPH |
| DFB0194/21 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 18.6.2021 | 204,00 EUR s DPH |
| DFB0199/21 | HOMOLKA, s.r.o. | 21.6.2021 | 105,28 EUR s DPH |
| DFB0203/21 | HORKA s.r.o. | 22.6.2021 | 20,00 EUR s DPH |
| DFB0202/21 | HORKA s.r.o. | 22.6.2021 | 22,13 EUR s DPH |
| DFB0200/21 | HORKA s.r.o. | 21.6.2021 | 46,47 EUR s DPH |
| DFB0196/21 | HORKA s.r.o. | 18.6.2021 | 71,22 EUR s DPH |
| DFB0208/21 | HORKA s.r.o. | 24.6.2021 | 28,18 EUR s DPH |
| DFB0209/21 | Slovnaft | 24.6.2021 | 1,60 EUR s DPH |
