Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0557/21 | Silver Mine s.r.o. | 3.9.2021 | 32,00 EUR s DPH |
| DFB0544/21 | TOVEL, s.r.o | 27.8.2021 | 61,00 EUR s DPH |
| DFB0543/21 | R E A L I T A , v.o.s. | 27.8.2021 | 22,80 EUR s DPH |
| DFB0542/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.8.2021 | 94,60 EUR s DPH |
| DFB0541/21 | TOVEL, s.r.o | 27.8.2021 | 17,00 EUR s DPH |
| DFB0548/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 553,69 EUR s DPH |
| DFB0547/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 276,93 EUR s DPH |
| DFB0546/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 501,55 EUR s DPH |
| DFB0556/21 | FALCO s.r.o. | 2.9.2021 | 330,97 EUR s DPH |
| DFB0555/21 | FALCO s.r.o. | 2.9.2021 | 727,07 EUR s DPH |
| DFB0554/21 | FALCO s.r.o. | 2.9.2021 | 755,03 EUR s DPH |
| DFB0551/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 235,94 EUR s DPH |
| DFB0550/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 657,68 EUR s DPH |
| DFB0549/21 | INMEDIA, spol. s r.o. | 31.8.2021 | 606,91 EUR s DPH |
| DFB0540/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 27.8.2021 | 913,57 EUR s DPH |
| DFB0561/21 | SHP,a.s. | 6.9.2021 | 86,40 EUR s DPH |
| DFB0552/21 | VEHOX,spoločnosť s ručením obmedzeným | 31.8.2021 | 625,83 EUR s DPH |
| DFB0559/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 226,78 EUR s DPH |
| DFB0558/21 | MAGNA ENERGIA a.s. | 3.9.2021 | 1 125,14 EUR s DPH |
| DFB0553/21 | VEHOX,spoločnosť s ručením obmedzeným | 31.8.2021 | 210,20 EUR s DPH |
