Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/21 | UNIMAT spol.s.r.o. | 4.10.2021 | 7 397,23 EUR s DPH |
| DFB0662/21 | Remeň Štefan - REMA | 11.10.2021 | 584,81 EUR s DPH |
| DFB0635/21 | Remeň Štefan - REMA | 29.9.2021 | 435,68 EUR s DPH |
| DFB0643/21 | Vymyslický - Výťahy | 4.10.2021 | 115,20 EUR s DPH |
| DFB0629/21 | INMEDIA, spol. s.r.o. | 27.9.2021 | 949,73 EUR s DPH |
| DFB0627/21 | INMEDIA, spol. s.r.o. | 27.9.2021 | 16,82 EUR s DPH |
| DFB0622/21 | INMEDIA, spol. s.r.o. | 20.9.2021 | 361,86 EUR s DPH |
| DFB0619/21 | INMEDIA, spol. s.r.o. | 20.9.2021 | 466,24 EUR s DPH |
| DFB0618/21 | INMEDIA, spol. s.r.o. | 21.9.2021 | 428,10 EUR s DPH |
| DFB0661/21 | INMEDIA, spol. s.r.o. | 11.10.2021 | 378,77 EUR s DPH |
| DFB0660/21 | INMEDIA, spol. s.r.o. | 11.10.2021 | 692,61 EUR s DPH |
| DFB0658/21 | INMEDIA, spol. s.r.o. | 11.10.2021 | 33,31 EUR s DPH |
| DFB0657/21 | INMEDIA, spol. s.r.o. | 4.10.2021 | 39,47 EUR s DPH |
| DFB0656/21 | INMEDIA, spol. s.r.o. | 4.10.2021 | 549,60 EUR s DPH |
| DFB0655/21 | INMEDIA, spol. s.r.o. | 4.10.2021 | 534,02 EUR s DPH |
| DFB0630/21 | INMEDIA, spol. s.r.o. | 21.9.2021 | 25,27 EUR s DPH |
| DFB0671/21 | Up Slovensko, s.r.o. | 8.10.2021 | 540,52 EUR s DPH |
| DFB0670/21 | MAGNA ENERGIA a.s. | 9.10.2021 | -132,55 EUR s DPH |
| DFB0663/21 | MAGNA ENERGIA a.s. | 4.10.2021 | 1 816,46 EUR s DPH |
| DFB0632/21 | osobnyudaj.sk, s.r.o. | 1.10.2021 | 70,80 EUR s DPH |
