Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 351,59 EUR s DPH |
| DFB0027/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 95,71 EUR s DPH |
| DFB0026/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 100,95 EUR s DPH |
| DFB0044/21 | INMEDIA, spol. s r.o. | 27.1.2021 | 116,77 EUR s DPH |
| DFB0040/21 | INMEDIA, spol. s r.o. | 25.1.2021 | 456,58 EUR s DPH |
| DFB0039/21 | INMEDIA, spol. s r.o. | 25.1.2021 | 1 062,69 EUR s DPH |
| DFB0038/21 | INMEDIA, spol. s r.o. | 25.1.2021 | 85,93 EUR s DPH |
| DFB0032/21 | IReSoft,s.r.o. | 21.1.2021 | 394,47 EUR s DPH |
| DFB0004/21 | TOVEL, s.r.o | 7.1.2021 | 51,00 EUR s DPH |
| DFB0005/21 | TOVEL, s.r.o | 12.1.2021 | 71,00 EUR s DPH |
| DFB0020/21 | MEGAWASTE SLOVAKIA s.r.o. | 19.1.2021 | 60,70 EUR s DPH |
| DFB0035/21 | TOVEL, s.r.o | 22.1.2021 | 60,00 EUR s DPH |
| DFB0008/21 | Kysucké pekárne a.s. | 13.1.2021 | 525,56 EUR s DPH |
| DFB0034/21 | Poradca podnikateľa s.r.o | 21.1.2021 | 16,39 EUR s DPH |
| DFB0006/21 | Up Slovensko, s.r.o. | 14.1.2021 | 919,11 EUR s DPH |
| DFB0037/21 | Kysucké pekárne a.s. | 25.1.2021 | 753,13 EUR s DPH |
| DFB0015/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 267,61 EUR s DPH |
| DFB0014/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 65,44 EUR s DPH |
| DFB0011/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 380,07 EUR s DPH |
| DFB0010/21 | INMEDIA, spol. s r.o. | 18.1.2021 | 155,11 EUR s DPH |
