Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0048/21 | INMEDIA s.r.o. | 8.3.2021 | 194,91 EUR s DPH |
| DFB0046/21 | INMEDIA s.r.o. | 3.3.2021 | 246,80 EUR s DPH |
| DFB0045/21 | INMEDIA s.r.o. | 3.3.2021 | 20,38 EUR s DPH |
| DFB0038/21 | INMEDIA s.r.o. | 24.2.2021 | 414,36 EUR s DPH |
| DFB0072/21 | INMEDIA s.r.o. | 26.3.2021 | 46,08 EUR s DPH |
| DFB0071/21 | INMEDIA s.r.o. | 24.3.2021 | 476,03 EUR s DPH |
| DFB0070/21 | INMEDIA s.r.o. | 24.3.2021 | 20,38 EUR s DPH |
| DFB0054/21 | A.En. Slovensko, s.r.o. | 11.3.2021 | 936,00 EUR s DPH |
| DFB0069/21 | ILLE-papier-service spol. s r. o. | 24.3.2021 | 96,00 EUR s DPH |
| DFB0039/21 | ILLE-papier-service spol. s r. o. | 25.2.2021 | 96,00 EUR s DPH |
| DFB0044/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 978,53 EUR s DPH |
| DFB0049/21 | O2 Slovakia, s. r. o. | 28.2.2021 | 52,52 EUR s DPH |
| DFB0047/21 | Lindstrom, s. r. o. | 28.2.2021 | 32,47 EUR s DPH |
| DFB0056/21 | A.En. Slovensko, s.r.o. | 11.3.2021 | 936,00 EUR s DPH |
| DFB0055/21 | A.En. Slovensko, s.r.o. | 11.3.2021 | 936,00 EUR s DPH |
| DFB0058/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 142,35 EUR s DPH |
| DFB0032/21 | Bripet s. r. o. | 16.2.2021 | 414,11 EUR s DPH |
| DFB0031/21 | Homolka, s.r.o. | 16.2.2021 | 137,89 EUR s DPH |
| DFB0030/21 | Agrokiombinát a.s. | 12.2.2021 | 93,31 EUR s DPH |
| DFB0029/21 | JANEK - HYFA s.r.o. | 11.2.2021 | 43,20 EUR s DPH |
