Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0569/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 79,70 EUR s DPH |
| DFB0572/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 415,63 EUR s DPH |
| DFB0571/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 519,77 EUR s DPH |
| DFB0570/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 91,30 EUR s DPH |
| DFB0575/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 69,78 EUR s DPH |
| DFB0574/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 437,43 EUR s DPH |
| DFB0573/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 41,72 EUR s DPH |
| DFB0577/21 | Miroslav Erteľ, RTL servis | 14.9.2021 | 342,60 EUR s DPH |
| DFB0564/21 | Slovak Telekom | 8.9.2021 | 118,25 EUR s DPH |
| DFB0567/21 | Stredná odborná škola strojnícka | 9.9.2021 | 1 268,16 EUR s DPH |
| DFB0576/21 | MAGNA ENERGIA a.s. | 14.9.2021 | 307,95 EUR s DPH |
| DFB0565/21 | Slovak Telekom | 8.9.2021 | 119,44 EUR s DPH |
| DFB0562/21 | VEHOX,spoločnosť s ručením obmedzeným | 7.9.2021 | 360,10 EUR s DPH |
| 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 |
| 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 |
