Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0601/21 | SWAN, a.s. | 7.9.2021 | 19,99 EUR s DPH |
| DFB0593/21 | Slovak Telekom, a.s. | 7.9.2021 | 17,44 EUR s DPH |
| DFB0578/21 | Lohmann & Rauscher, s.r.o | 31.8.2021 | 3 724,80 EUR s DPH |
| DFB0628/21 | Up Slovensko, s.r.o. | 29.9.2021 | 513,07 EUR s DPH |
| DFB0625/21 | MAGNA ENERGIA a.s. | 1.9.2021 | -32,37 EUR s DPH |
| DFB0626/21 | PROFI VISION s.r.o. | 3.9.2021 | -240,00 EUR s DPH |
| DFB0483/21 | Remeň Štefan - REMA | 27.7.2021 | 1 047,58 EUR s DPH |
| DFB0531/21 | Kováčik s.r.o. | 11.8.2021 | 341,57 EUR s DPH |
| DFB0534/21 | Vymyslický - Výťahy | 1.8.2021 | 902,40 EUR s DPH |
| DFB0481/21 | INMEDIA, spol. s.r.o. | 23.7.2021 | 386,17 EUR s DPH |
| DFB0480/21 | INMEDIA, spol. s.r.o. | 23.7.2021 | 333,06 EUR s DPH |
| DFB0522/21 | Remeň Štefan - REMA | 9.8.2021 | 605,17 EUR s DPH |
| DFB0477/21 | INMEDIA, spol. s.r.o. | 21.7.2021 | 229,43 EUR s DPH |
| DFB0493/21 | Remeň Štefan - REMA | 30.7.2021 | 425,25 EUR s DPH |
| DFB0543/21 | Remeň Štefan - REMA | 20.8.2021 | 718,94 EUR s DPH |
| DFB0474/21 | INMEDIA, spol. s.r.o. | 19.7.2021 | 587,14 EUR s DPH |
| DFB0512/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 152,69 EUR s DPH |
| DFB0511/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 145,17 EUR s DPH |
| DFB0509/21 | INMEDIA, spol. s.r.o. | 2.8.2021 | 260,57 EUR s DPH |
| DFB0496/21 | INMEDIA, spol. s.r.o. | 30.7.2021 | 21,02 EUR s DPH |
