Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0411/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 777,06 EUR s DPH |
| DFB0410/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 617,94 EUR s DPH |
| DFB0409/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 267,99 EUR s DPH |
| DFB0408/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 165,90 EUR s DPH |
| DFB0423/21 | FALCO s.r.o. | 2.7.2021 | 309,43 EUR s DPH |
| DFB0420/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 245,11 EUR s DPH |
| DFB0440/21 | INMEDIA, spol. s r.o. | 8.7.2021 | 56,69 EUR s DPH |
| DFB0419/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 285,34 EUR s DPH |
| DFB0418/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 764,00 EUR s DPH |
| DFB0413/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 11,52 EUR s DPH |
| DFB0433/21 | SHP,a.s. | 7.7.2021 | 86,40 EUR s DPH |
| DFB0425/21 | FALCO s.r.o. | 2.7.2021 | 646,91 EUR s DPH |
| DFB0424/21 | FALCO s.r.o. | 2.7.2021 | 560,34 EUR s DPH |
| DFB0430/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 1 125,14 EUR s DPH |
| DFB0414/21 | VEHOX,spoločnosť s ručením obmedzeným | 30.6.2021 | 500,12 EUR s DPH |
| DFB0431/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 1 226,78 EUR s DPH |
| DFB0426/21 | Darina Bašová - Profi nábytok | 2.7.2021 | 890,00 EUR s DPH |
| DFB0347/21 | Silver Mine s.r.o. | 2.6.2021 | 32,00 EUR s DPH |
| DFB0388/21 | Jozef Lukáč - VODOTECH | 21.6.2021 | 110,62 EUR s DPH |
| DFB0380/21 | Jozef Lukáč - VODOTECH | 18.6.2021 | 312,82 EUR s DPH |
