Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0187/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 681,01 EUR s DPH |
| DFB0185/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 838,84 EUR s DPH |
| DFB0179/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 193,90 EUR s DPH |
| DFB0190/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 367,18 EUR s DPH |
| DFB0189/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 368,79 EUR s DPH |
| DFB0191/21 | INMEDIA, spol. s r.o. | 25.3.2021 | 360,52 EUR s DPH |
| DFB0174/21 | TATRACHEMA | 19.3.2021 | 791,18 EUR s DPH |
| DFB0175/21 | TATRACHEMA | 19.3.2021 | 97,75 EUR s DPH |
| DFB0168/21 | FALCO s.r.o. | 18.3.2021 | 893,11 EUR s DPH |
| DFB0169/21 | FALCO s.r.o. | 18.3.2021 | 637,11 EUR s DPH |
| DFB0170/21 | FALCO s.r.o. | 18.3.2021 | 300,56 EUR s DPH |
| DFB0183/21 | Ing. Dušan Ondruš - PREMIUM | 24.3.2021 | 894,00 EUR s DPH |
| DFB0182/21 | SHP,a.s. | 23.3.2021 | 86,40 EUR s DPH |
| DFB0180/21 | VEHOX,spoločnosť s ručením obmedzeným | 22.3.2021 | 602,07 EUR s DPH |
| DFB0159/21 | VEHOX,spoločnosť s ručením obmedzeným | 15.3.2021 | 639,36 EUR s DPH |
| DFB0166/21 | Kostka s.r.o. | 17.3.2021 | 62,40 EUR s DPH |
| DFB0167/21 | Kostka s.r.o. | 17.3.2021 | 99,60 EUR s DPH |
| DFB0131/21 | TOVEL, s.r.o | 4.3.2021 | 155,00 EUR s DPH |
| DFB0163/21 | KATES s.r.o. | 16.3.2021 | 310,15 EUR s DPH |
| DFB0147/21 | Teplo GGE s.r.o. | 9.3.2021 | 14 972,02 EUR s DPH |
