Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/21 | Koming Ing.Janíková Viera | 27.10.2021 | 51,00 EUR s DPH |
| DFB0298/21 | VEHOX | 26.10.2021 | 690,13 EUR s DPH |
| DFB0289/21 | INMEDIA s.r.o. | 18.10.2021 | 434,75 EUR s DPH |
| DFB0270/21 | INMEDIA s.r.o. | 6.10.2021 | 56,88 EUR s DPH |
| DFB0269/21 | INMEDIA s.r.o. | 6.10.2021 | 10,19 EUR s DPH |
| DFB0268/21 | INMEDIA s.r.o. | 4.10.2021 | 418,22 EUR s DPH |
| DFB0266/21 | INMEDIA s.r.o. | 1.10.2021 | 445,96 EUR s DPH |
| DFB0274/21 | Slovak Telecom,a.s. | 30.9.2019 | 43,25 EUR s DPH |
| DFB0273/21 | Slovak Telecom,a.s. | 30.9.2021 | 12,07 EUR s DPH |
| DFB0293/21 | INMEDIA s.r.o. | 20.10.2021 | 58,35 EUR s DPH |
| DFB0292/21 | INMEDIA s.r.o. | 20.10.2021 | 20,38 EUR s DPH |
| DFB0267/21 | MAGNA ENERGIA a.s. | 4.10.2021 | 978,53 EUR s DPH |
| DFB0276/21 | O2 Slovakia, s. r. o. | 8.10.2021 | 20,00 EUR s DPH |
| DFB0263/21 | RG Protection s. r. o. | 30.9.2021 | 105,00 EUR s DPH |
| DFB0277/21 | A.En. Slovensko, s.r.o. | 8.10.2021 | 936,00 EUR s DPH |
| DFB0271/21 | ILLE-papier-service spol. s r. o. | 7.10.2021 | 63,53 EUR s DPH |
| DFB0297/21 | INMEDIA s.r.o. | 25.10.2021 | 583,05 EUR s DPH |
| DFB0230/21 | JANEK s.r.o. | 2.9.2021 | 41,04 EUR s DPH |
| DFB0252/21 | Bripet s. r. o. | 17.9.2021 | 594,00 EUR s DPH |
| DFB0231/21 | Bripet s. r. o. | 31.8.2021 | 738,63 EUR s DPH |
