Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/21 | Slovak Telecom,a.s. | 30.6.2021 | 9,90 EUR s DPH |
| DFB0183/21 | Slovak Telecom,a.s. | 30.6.2021 | 21,60 EUR s DPH |
| DFB0169/21 | INMEDIA s.r.o. | 23.6.2021 | 158,68 EUR s DPH |
| DFB0182/21 | Slovak Telecom,a.s. | 30.6.2021 | 49,18 EUR s DPH |
| DFB0192/21 | INMEDIA s.r.o. | 14.7.2021 | 357,70 EUR s DPH |
| DFK0001/21 | SESTAV, s.r.o. | 16.7.2021 | 139 533,72 EUR s DPH |
| DFB0196/21 | INMEDIA s.r.o. | 16.7.2021 | 20,11 EUR s DPH |
| DFB0195/21 | ILLE-papier-service spol. s r. o. | 16.7.2021 | 96,00 EUR s DPH |
| DFB0193/21 | INMEDIA s.r.o. | 14.7.2021 | 345,46 EUR s DPH |
| DFB0162/21 | ILLE-papier-service spol. s r. o. | 17.6.2021 | 96,00 EUR s DPH |
| DFB0199/21 | Lindstrom, s. r. o. | 22.7.2021 | 32,47 EUR s DPH |
| DFB0165/21 | J. Králik-PT-Prístrojová technika | 21.6.2021 | 132,00 EUR s DPH |
| DFB0164/21 | K+L TRADE s.r.o. | 18.6.2021 | 112,14 EUR s DPH |
| DFB0176/21 | RG Protection s. r. o. | 30.6.2021 | 105,00 EUR s DPH |
| DFB0180/21 | A.En. Slovensko, s.r.o. | 8.7.2021 | 936,00 EUR s DPH |
| DFB0171/21 | Lindstrom, s. r. o. | 24.6.2021 | 32,47 EUR s DPH |
| DFB0177/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 978,53 EUR s DPH |
| DFB0181/21 | O2 Slovakia, s. r. o. | 8.7.2021 | 20,00 EUR s DPH |
| DFB0186/21 | MAGNA ENERGIA a.s. | 30.6.2021 | 131,59 EUR s DPH |
| DFB0159/21 | Homolka, s.r.o. | 11.6.2021 | 254,76 EUR s DPH |
