Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 676,84 EUR s DPH |
| DFB0395/21 | INMEDIA, spol. s r.o. | 24.6.2021 | 650,33 EUR s DPH |
| DFB0394/21 | INMEDIA, spol. s r.o. | 24.6.2021 | 868,92 EUR s DPH |
| DFB0393/21 | INMEDIA, spol. s r.o. | 24.6.2021 | 103,12 EUR s DPH |
| DFB0384/21 | FALCO s.r.o. | 18.6.2021 | 622,81 EUR s DPH |
| DFB0346/21 | FALCO s.r.o. | 1.6.2021 | 532,95 EUR s DPH |
| DFB0345/21 | FALCO s.r.o. | 1.6.2021 | 697,30 EUR s DPH |
| DFB0344/21 | FALCO s.r.o. | 1.6.2021 | 315,56 EUR s DPH |
| DFB0386/21 | FALCO s.r.o. | 18.6.2021 | 687,28 EUR s DPH |
| DFB0385/21 | FALCO s.r.o. | 18.6.2021 | 411,01 EUR s DPH |
| DFB0337/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 31.5.2021 | 1 143,76 EUR s DPH |
| DFB0338/21 | CORA GASTRO s.r.o. | 31.5.2021 | 202,20 EUR s DPH |
| DFB0390/21 | SHP,a.s. | 22.6.2021 | 86,40 EUR s DPH |
| DFB0351/21 | SHP,a.s. | 4.6.2021 | 86,40 EUR s DPH |
| DFB0362/21 | Slovak Telekom | 7.6.2021 | 107,80 EUR s DPH |
| DFB0361/21 | Slovak Telekom | 7.6.2021 | 156,84 EUR s DPH |
| DFB0353/21 | DOMOV AS, s.r.o. | 4.6.2021 | 72,00 EUR s DPH |
| DFB0354/21 | Stredná odborná škola strojnícka | 4.6.2021 | 1 268,16 EUR s DPH |
| DFB0396/21 | Ing.Mgr.Denisa Fučíková - Majster Papier | 25.6.2021 | 1 023,98 EUR s DPH |
| DFB0376/21 | CPB Solutions, s.r.o. | 14.6.2021 | 2 554,37 EUR s DPH |
