Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/21 | Jozef Bíro | 30.3.2021 | 77,59 EUR s DPH |
| DFB0211/21 | Miroslav Erteľ, RTL servis | 6.4.2021 | 385,44 EUR s DPH |
| DFB0164/21 | TOVEL, s.r.o | 16.3.2021 | 119,00 EUR s DPH |
| DFB0176/21 | tnTEL, s.r.o. | 19.3.2021 | 555,14 EUR s DPH |
| DFB0181/21 | Milan Antal MA - Elektroservis | 22.3.2021 | 87,72 EUR s DPH |
| DFB0184/21 | Kysucké pekárne a.s. | 24.3.2021 | 879,08 EUR s DPH |
| DFB0161/21 | INMEDIA, spol. s r.o. | 16.3.2021 | 94,47 EUR s DPH |
| DFB0160/21 | INMEDIA, spol. s r.o. | 16.3.2021 | 390,53 EUR s DPH |
| DFB0156/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 100,46 EUR s DPH |
| DFB0158/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 579,47 EUR s DPH |
| DFB0157/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 287,33 EUR s DPH |
| DFB0178/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 151,37 EUR s DPH |
| DFB0177/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 396,38 EUR s DPH |
| DFB0173/21 | INMEDIA, spol. s r.o. | 18.3.2021 | 325,72 EUR s DPH |
| DFB0172/21 | INMEDIA, spol. s r.o. | 18.3.2021 | 153,07 EUR s DPH |
| DFB0171/21 | INMEDIA, spol. s r.o. | 18.3.2021 | 932,14 EUR s DPH |
| DFB0162/21 | INMEDIA, spol. s r.o. | 16.3.2021 | 342,23 EUR s DPH |
| DFB0186/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 118,20 EUR s DPH |
| DFB0187/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 681,01 EUR s DPH |
| DFB0185/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 838,84 EUR s DPH |
