Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/21 | VEHOX | 30.11.2021 | 934,32 EUR s DPH |
| DFB0357/21 | OMES spol. s r.o. | 8.12.2021 | 903,60 EUR s DPH |
| DFB0352/21 | INMEDIA s.r.o. | 3.12.2021 | 792,16 EUR s DPH |
| DFB0359/21 | Slovak Telecom,a.s. | 30.11.2021 | 45,53 EUR s DPH |
| DFB0344/21 | INMEDIA s.r.o. | 29.11.2021 | 1 240,09 EUR s DPH |
| DFB0360/21 | Slovak Telecom,a.s. | 30.11.2021 | 15,90 EUR s DPH |
| DFB0351/21 | INMEDIA s.r.o. | 3.12.2021 | 103,96 EUR s DPH |
| DFB0358/21 | Slovak Telecom,a.s. | 30.11.2021 | 19,20 EUR s DPH |
| DFB0343/21 | INMEDIA s.r.o. | 29.11.2021 | 10,19 EUR s DPH |
| DFB0347/21 | ILLE-papier-service spol. s r. o. | 30.11.2021 | 96,00 EUR s DPH |
| DFB0361/21 | A.En. Slovensko, s.r.o. | 9.12.2021 | 936,00 EUR s DPH |
| DFB0353/21 | O2 Slovakia, s. r. o. | 30.11.2021 | 20,00 EUR s DPH |
| DFB0348/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 978,53 EUR s DPH |
| DFB0324/21 | JANEK s.r.o. | 11.11.2021 | 41,04 EUR s DPH |
| DFB0330/21 | Bripet s. r. o. | 16.11.2021 | 581,87 EUR s DPH |
| DFB0328/21 | Homolka, s.r.o. | 12.11.2021 | 230,85 EUR s DPH |
| DFB0336/21 | ISG/DRS s.r.o. | 24.11.2021 | 82,32 EUR s DPH |
| DFB0339/21 | JANEK s.r.o. | 25.11.2021 | 41,04 EUR s DPH |
| DFB0338/21 | Agrokiombinát a.s. | 24.11.2021 | 107,41 EUR s DPH |
| DFB0332/21 | Homolka, s.r.o. | 23.11.2021 | 196,09 EUR s DPH |
