Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0016/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 336,93 EUR s DPH |
| DFB0015/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 267,61 EUR s DPH |
| DFB0014/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 65,44 EUR s DPH |
| DFB0011/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 380,07 EUR s DPH |
| DFB0010/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 155,11 EUR s DPH |
| DFB0013/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 506,22 EUR s DPH |
| DFB0018/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 345,66 EUR s DPH |
| DFB0029/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 331,92 EUR s DPH |
| DFB0030/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 277,67 EUR s DPH |
| DFB0028/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 287,40 EUR s DPH |
| DFB0017/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 63,93 EUR s DPH |
| DFB0031/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 177,86 EUR s DPH |
| DFB0041/21 | TATRACHEMA | 25.1.2021 | 704,64 EUR s DPH |
| DFB0022/21 | FALCO s.r.o. | 20.1.2021 | 229,87 EUR s DPH |
| DFB0021/21 | FALCO s.r.o. | 20.1.2021 | 528,19 EUR s DPH |
| DFB0036/21 | SHP,a.s. | 22.1.2021 | 72,14 EUR s DPH |
| DFB0007/21 | Milan Gaňa CLEANEX | 14.1.2021 | 52,25 EUR s DPH |
| DFB0023/21 | FALCO s.r.o. | 20.1.2021 | 451,13 EUR s DPH |
| DFB0905/20 | Slovak Telekom | 8.1.2021 | 113,35 EUR s DPH |
| DFB0012/21 | VEHOX,spoločnosť s ručením obmedzeným | 18.1.2021 | 724,37 EUR s DPH |
