Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0721/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 530,95 EUR s DPH |
| DFB0720/21 | INMEDIA, spol. s r.o. | 12.11.2021 | 255,76 EUR s DPH |
| DFB0684/21 | FALCO s.r.o. | 2.11.2021 | 710,79 EUR s DPH |
| DFB0747/21 | INMEDIA, spol. s r.o. | 23.11.2021 | 466,97 EUR s DPH |
| DFB0735/21 | FALCO s.r.o. | 16.11.2021 | 685,55 EUR s DPH |
| DFB0686/21 | FALCO s.r.o. | 2.11.2021 | 758,03 EUR s DPH |
| DFB0685/21 | FALCO s.r.o. | 2.11.2021 | 535,52 EUR s DPH |
| DFB0695/21 | SHP,a.s. | 4.11.2021 | 108,00 EUR s DPH |
| DFB0722/21 | Michal Ručka | 12.11.2021 | 83,30 EUR s DPH |
| DFB0737/21 | FALCO s.r.o. | 16.11.2021 | 529,31 EUR s DPH |
| DFB0736/21 | FALCO s.r.o. | 16.11.2021 | 373,55 EUR s DPH |
| DFB0740/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 23.11.2021 | 1 035,76 EUR s DPH |
| DFB0680/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 29.10.2021 | 1 102,69 EUR s DPH |
| DFB0739/21 | SHP,a.s. | 23.11.2021 | 86,40 EUR s DPH |
| DFB0694/21 | MAGNA ENERGIA a.s. | 3.11.2021 | 1 226,78 EUR s DPH |
| DFB0693/21 | MAGNA ENERGIA a.s. | 3.11.2021 | 1 125,14 EUR s DPH |
| DFB0703/21 | Slovak Telekom | 8.11.2021 | 132,76 EUR s DPH |
| DFB0702/21 | Slovak Telekom | 8.11.2021 | 126,73 EUR s DPH |
| DFB0687/21 | VEHOX,spoločnosť s ručením obmedzeným | 2.11.2021 | 942,65 EUR s DPH |
| DFB0724/21 | MAGNA ENERGIA a.s. | 12.11.2021 | 357,62 EUR s DPH |
