Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 22,74 EUR s DPH |
| DFB0254/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 714,24 EUR s DPH |
| DFB0252/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 166,29 EUR s DPH |
| DFB0253/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 43,85 EUR s DPH |
| DFB0205/21 | FALCO s.r.o. | 1.4.2021 | 1 079,93 EUR s DPH |
| DFB0241/21 | FALCO s.r.o. | 19.4.2021 | 272,38 EUR s DPH |
| DFB0207/21 | FALCO s.r.o. | 1.4.2021 | 438,37 EUR s DPH |
| DFB0206/21 | FALCO s.r.o. | 1.4.2021 | 608,74 EUR s DPH |
| DFB0243/21 | FALCO s.r.o. | 19.4.2021 | 708,97 EUR s DPH |
| DFB0242/21 | FALCO s.r.o. | 19.4.2021 | 650,20 EUR s DPH |
| DFB0222/21 | Miroslav Erteľ, RTL servis | 12.4.2021 | 825,72 EUR s DPH |
| DFB0219/21 | Ing. Dušan Ondruš - PREMIUM | 8.4.2021 | 405,20 EUR s DPH |
| DFB0223/21 | Stredná odborná škola strojnícka | 12.4.2021 | 1 268,16 EUR s DPH |
| DFB0213/21 | Lyreco CE, SE | 6.4.2021 | 494,34 EUR s DPH |
| DFB0256/21 | SHP,a.s. | 22.4.2021 | 129,60 EUR s DPH |
| DFB0209/21 | SHP,a.s. | 6.4.2021 | 86,40 EUR s DPH |
| DFB0214/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 1 125,14 EUR s DPH |
| DFB0218/21 | Slovak Telekom | 8.4.2021 | 157,92 EUR s DPH |
| DFB0217/21 | Slovak Telekom | 8.4.2021 | 107,89 EUR s DPH |
| DFB0226/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 379,71 EUR s DPH |
