Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0277/21 | Banchem, s.r.o | 1.5.2021 | 1 863,94 EUR s DPH |
| DFB0307/21 | PROMYS,soft, s.r.o. | 17.5.2021 | 648,00 EUR s DPH |
| DFB0284/21 | INMEDIA, spol. s.r.o. | 3.5.2021 | 52,42 EUR s DPH |
| DFB0285/21 | INMEDIA, spol. s.r.o. | 3.5.2021 | 550,90 EUR s DPH |
| DFB0286/21 | INMEDIA, spol. s.r.o. | 3.5.2021 | 436,53 EUR s DPH |
| DFB0298/21 | INMEDIA, spol. s.r.o. | 7.5.2021 | 691,99 EUR s DPH |
| DFB0299/21 | INMEDIA, spol. s.r.o. | 7.5.2021 | 492,12 EUR s DPH |
| DFB0300/21 | INMEDIA, spol. s.r.o. | 7.5.2021 | 75,62 EUR s DPH |
| DFB0309/21 | INMEDIA, spol. s.r.o. | 11.5.2021 | 10,44 EUR s DPH |
| DFB0314/21 | INMEDIA, spol. s.r.o. | 17.5.2021 | 628,29 EUR s DPH |
| DFB0318/21 | INMEDIA, spol. s.r.o. | 17.5.2021 | 831,47 EUR s DPH |
| DFB0320/21 | INMEDIA, spol. s.r.o. | 11.5.2021 | 4,63 EUR s DPH |
| DFB0321/21 | INMEDIA, spol. s.r.o. | 11.5.2021 | 144,80 EUR s DPH |
| DFB0281/21 | osobnyudaj.sk, s.r.o. | 3.5.2021 | 70,80 EUR s DPH |
| DFB0313/21 | Generali Poisťovňa, a.s. | 17.5.2021 | 111,99 EUR s DPH |
| DFB0280/21 | ProDES, s.r.o. | 3.5.2021 | 204,71 EUR s DPH |
| DFB0287/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 1 816,46 EUR s DPH |
| DFB0303/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 95,40 EUR s DPH |
| DFB0296/21 | METRO | 6.5.2021 | 51,50 EUR s DPH |
| DFB0276/21 | METRO | 3.5.2021 | 318,93 EUR s DPH |
