Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0819/21 | INMEDIA, spol. s r.o. | 17.12.2021 | 1 989,43 EUR s DPH |
| DFB0828/21 | INMEDIA, spol. s r.o. | 20.12.2021 | 618,43 EUR s DPH |
| DFB0827/21 | INMEDIA, spol. s r.o. | 20.12.2021 | 501,69 EUR s DPH |
| DFB0823/21 | INMEDIA, spol. s r.o. | 17.12.2021 | 1 914,38 EUR s DPH |
| DFB0822/21 | INMEDIA, spol. s r.o. | 17.12.2021 | 500,22 EUR s DPH |
| DFB0829/21 | INMEDIA, spol. s r.o. | 20.12.2021 | 2 687,16 EUR s DPH |
| DFB0821/21 | INMEDIA, spol. s r.o. | 17.12.2021 | 753,42 EUR s DPH |
| DFB0820/21 | INMEDIA, spol. s r.o. | 17.12.2021 | 112,75 EUR s DPH |
| DFB0817/21 | FALCO s.r.o. | 17.12.2021 | 417,38 EUR s DPH |
| DFB0816/21 | FALCO s.r.o. | 17.12.2021 | 381,00 EUR s DPH |
| DFB0844/21 | Miroslav Erteľ, RTL servis | 22.12.2021 | 298,80 EUR s DPH |
| DFB0845/21 | CRYSTAL CONSULTING, s.r.o. | 22.12.2021 | 274,20 EUR s DPH |
| DFB0818/21 | FALCO s.r.o. | 17.12.2021 | 414,76 EUR s DPH |
| DFB0838/21 | MAYDAY s.r.o. | 21.12.2021 | 59,00 EUR s DPH |
| DFB0830/21 | Michal Hrubant AAA ELEKTROSERVIS | 21.12.2021 | 65,00 EUR s DPH |
| DFB0824/21 | VEHOX,spoločnosť s ručením obmedzeným | 17.12.2021 | 755,89 EUR s DPH |
| DFB0814/21 | Jozef Lukáč - VODOTECH | 16.12.2021 | 204,00 EUR s DPH |
| DFB0808/21 | TOVEL, s.r.o | 16.12.2021 | 35,00 EUR s DPH |
| DFB0809/21 | Katarína Koleková - KREATÍVNE POTREBY | 16.12.2021 | 296,80 EUR s DPH |
| DFB0813/21 | R E A L I T A , v.o.s. | 16.12.2021 | 206,69 EUR s DPH |
