Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0474/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 878,61 EUR s DPH |
| DFB0469/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 609,19 EUR s DPH |
| DFB0472/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 261,15 EUR s DPH |
| DFB0473/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 263,35 EUR s DPH |
| DFB0470/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 44,41 EUR s DPH |
| DFB0471/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 67,40 EUR s DPH |
| DFB0468/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 573,44 EUR s DPH |
| DFB0484/21 | INMEDIA, spol. s r.o. | 27.7.2021 | 423,75 EUR s DPH |
| DFB0482/21 | INMEDIA, spol. s r.o. | 27.7.2021 | 662,22 EUR s DPH |
| DFB0475/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 37,85 EUR s DPH |
| DFB0481/21 | INMEDIA, spol. s r.o. | 27.7.2021 | 133,40 EUR s DPH |
| DFB0459/21 | FALCO s.r.o. | 16.7.2021 | 258,05 EUR s DPH |
| DFB0458/21 | FALCO s.r.o. | 16.7.2021 | 772,99 EUR s DPH |
| DFB0457/21 | FALCO s.r.o. | 16.7.2021 | 318,54 EUR s DPH |
| DFB0476/21 | SHP,a.s. | 23.7.2021 | 172,80 EUR s DPH |
| DFB0449/21 | Miroslav Erteľ, RTL servis | 13.7.2021 | 198,48 EUR s DPH |
| DFB0442/21 | Slovak Telekom | 9.7.2021 | 121,22 EUR s DPH |
| DFB0441/21 | Slovak Telekom | 9.7.2021 | 151,42 EUR s DPH |
| DFB0477/21 | Stredná odborná škola strojnícka | 26.7.2021 | 2 536,32 EUR s DPH |
| DFB0461/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 16.7.2021 | 902,15 EUR s DPH |
