Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/21 | OBIM, s.r.o. | 20.5.2021 | 130,29 EUR s DPH |
| DFB0136/21 | STEXO I - Janíček Štefan | 18.5.2021 | 28,80 EUR s DPH |
| DFB0122/21 | TATRA AKADÉMIA o.z. | 13.5.2021 | 48,00 EUR s DPH |
| DFB0119/21 | Slovenská legálna metrológia | 12.5.2021 | 180,00 EUR s DPH |
| DFB0139/21 | HORKA s.r.o. | 19.5.2021 | 9,50 EUR s DPH |
| DFB0137/21 | INMEDIA, s.r.o. | 18.5.2021 | 83,48 EUR s DPH |
| DFB0140/21 | INMEDIA, s.r.o. | 19.5.2021 | 31,61 EUR s DPH |
| DFB0138/21 | INMEDIA, s.r.o. | 19.5.2021 | 22,24 EUR s DPH |
| DFB0127/21 | OBIM, s.r.o. | 13.5.2021 | 11,09 EUR s DPH |
| DFB0125/21 | OBIM, s.r.o. | 13.5.2021 | 22,79 EUR s DPH |
| DFB0124/21 | OBIM, s.r.o. | 13.5.2021 | 22,21 EUR s DPH |
| DFB0132/21 | HORKA s.r.o. | 14.5.2021 | 61,20 EUR s DPH |
| DFB0130/21 | HORKA s.r.o. | 13.5.2021 | 36,58 EUR s DPH |
| DFB0134/21 | HORKA s.r.o. | 17.5.2021 | 47,72 EUR s DPH |
| DFB0135/21 | HORKA s.r.o. | 18.5.2021 | 17,09 EUR s DPH |
| DFB0131/21 | INMEDIA, s.r.o. | 14.5.2021 | 125,72 EUR s DPH |
| DFB0133/21 | INMEDIA, s.r.o. | 14.5.2021 | 9,61 EUR s DPH |
| DFB0118/21 | Považská vodárenská spoločnosť | 12.5.2021 | 98,16 EUR s DPH |
| DFB0095/21 | DOXX - Stravné lístky, spol. s r.o. | 3.5.2021 | 2 296,85 EUR s DPH |
| DFB0098/21 | Slovak Telecom a.s. | 5.5.2021 | 50,50 EUR s DPH |
