Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 35,41 EUR s DPH |
| DFB0095/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 131,70 EUR s DPH |
| DFB0101/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 301,28 EUR s DPH |
| DFB0108/21 | INMEDIA, spol. s r.o. | 23.2.2021 | 46,07 EUR s DPH |
| DFB0109/21 | INMEDIA, spol. s r.o. | 23.2.2021 | 451,46 EUR s DPH |
| DFB0102/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 413,28 EUR s DPH |
| DFB0104/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 310,18 EUR s DPH |
| DFB0103/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 20,57 EUR s DPH |
| DFB0107/21 | INMEDIA, spol. s r.o. | 23.2.2021 | 361,00 EUR s DPH |
| DFB0087/21 | TATRACHEMA | 10.2.2021 | 710,05 EUR s DPH |
| DFB0056/21 | FALCO s.r.o. | 1.2.2021 | 514,67 EUR s DPH |
| DFB0057/21 | FALCO s.r.o. | 1.2.2021 | 286,25 EUR s DPH |
| DFB0099/21 | FALCO s.r.o. | 16.2.2021 | 1 001,62 EUR s DPH |
| DFB0098/21 | FALCO s.r.o. | 16.2.2021 | 429,61 EUR s DPH |
| DFB0100/21 | FALCO s.r.o. | 16.2.2021 | 775,61 EUR s DPH |
| DFB0066/21 | SHP,a.s. | 4.2.2021 | 72,14 EUR s DPH |
| DFB0106/21 | SHP,a.s. | 22.2.2021 | 36,07 EUR s DPH |
| DFB0096/21 | Stredná odborná škola strojnícka | 16.2.2021 | 1 268,16 EUR s DPH |
| DFB0068/21 | Slovak Telekom | 8.2.2021 | 154,07 EUR s DPH |
| DFB0069/21 | Slovak Telekom | 8.2.2021 | 108,00 EUR s DPH |
