Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/21 | Homolka, s.r.o. | 13.7.2021 | 246,86 EUR s DPH |
| DFB0200/21 | Up Déjeuner, s.r.o. | 23.7.2021 | 682,82 EUR s DPH |
| DFB0175/21 | Homolka, s.r.o. | 30.6.2021 | 228,37 EUR s DPH |
| DFB0173/21 | VEHOX | 29.6.2021 | 899,66 EUR s DPH |
| DFB0167/21 | Homolka, s.r.o. | 22.6.2021 | 232,42 EUR s DPH |
| DFB0189/21 | Agrokiombinát a.s. | 7.7.2021 | 91,20 EUR s DPH |
| DFB0187/21 | INMEDIA s.r.o. | 7.7.2021 | 652,19 EUR s DPH |
| DFB0188/21 | INMEDIA s.r.o. | 7.7.2021 | 20,38 EUR s DPH |
| DFB0174/21 | INMEDIA s.r.o. | 30.6.2021 | 281,20 EUR s DPH |
| DFB0168/21 | INMEDIA s.r.o. | 23.6.2021 | 10,19 EUR s DPH |
| DFB0170/21 | INMEDIA s.r.o. | 23.6.2021 | 262,36 EUR s DPH |
| 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 |
