Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 615,56 EUR s DPH |
| DFB0140/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 418,65 EUR s DPH |
| DFB0139/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 74,31 EUR s DPH |
| DFB0143/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 403,92 EUR s DPH |
| DFB0142/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 200,59 EUR s DPH |
| DFB0155/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 102,74 EUR s DPH |
| DFB0154/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 662,40 EUR s DPH |
| DFB0153/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 564,98 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 82,94 EUR s DPH |
| DFB0145/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 118,90 EUR s DPH |
| DFB0144/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 299,26 EUR s DPH |
| DFB0150/21 | TATRACHEMA | 12.3.2021 | 767,70 EUR s DPH |
| DFB0135/21 | SHP,a.s. | 8.3.2021 | 72,14 EUR s DPH |
| DFB0137/21 | Slovak Telekom | 8.3.2021 | 109,20 EUR s DPH |
| DFB0136/21 | Slovak Telekom | 8.3.2021 | 156,85 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA a.s. | 12.3.2021 | 337,97 EUR s DPH |
| DFB0134/21 | ICE s.r.o. | 5.3.2021 | 48,00 EUR s DPH |
| DFB0138/21 | VEHOX,spoločnosť s ručením obmedzeným | 8.3.2021 | 580,23 EUR s DPH |
| DFB0165/21 | UNITRADE MARKET s.r.o. | 17.3.2021 | 1 020,00 EUR s DPH |
| DFB0124/21 | Silver Mine s.r.o. | 3.3.2021 | 32,00 EUR s DPH |
