Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 124,64 EUR s DPH |
| DFB0354/21 | osobnyudaj.sk, s.r.o. | 1.6.2021 | 70,80 EUR s DPH |
| DFB0400/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 650,46 EUR s DPH |
| DFB0399/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 619,07 EUR s DPH |
| DFB0383/21 | Up Slovensko, s.r.o. | 4.6.2021 | 556,20 EUR s DPH |
| DFB0357/21 | MAGNA ENERGIA a.s. | 1.6.2021 | 1 816,46 EUR s DPH |
| DFB0368/21 | OZ Akadémia vzdelávania a výskumu v sociálnych službách | 15.6.2021 | 400,00 EUR s DPH |
| DFB0335/21 | METRO | 25.5.2021 | 136,29 EUR s DPH |
| DFB0334/21 | METRO | 1.6.2021 | 451,04 EUR s DPH |
| DFB0371/21 | METRO | 4.6.2021 | 78,73 EUR s DPH |
| DFB0370/21 | METRO | 3.6.2021 | 60,45 EUR s DPH |
| DFB0352/21 | METRO | 1.6.2021 | 103,59 EUR s DPH |
| DFB0337/21 | METRO | 27.5.2021 | 112,98 EUR s DPH |
| DFB0336/21 | METRO | 28.5.2021 | 68,83 EUR s DPH |
| DFB0382/21 | METRO | 11.6.2021 | 126,10 EUR s DPH |
| DFB0379/21 | METRO | 10.6.2021 | 164,67 EUR s DPH |
| DFB0377/21 | METRO | 8.6.2021 | 222,74 EUR s DPH |
| DFB0394/21 | METRO | 28.6.2021 | 195,16 EUR s DPH |
| DFB0393/21 | METRO | 28.6.2021 | 83,22 EUR s DPH |
| DFB0389/21 | METRO | 28.6.2021 | 184,47 EUR s DPH |
