Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0414/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 95,47 EUR s DPH |
| DFB0444/21 | INMEDIA, spol. s.r.o. | 12.7.2021 | 581,39 EUR s DPH |
| DFB0443/21 | INMEDIA, spol. s.r.o. | 12.7.2021 | 637,75 EUR s DPH |
| DFB0442/21 | INMEDIA, spol. s.r.o. | 12.7.2021 | 41,61 EUR s DPH |
| DFB0416/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 650,83 EUR s DPH |
| DFB0415/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 570,13 EUR s DPH |
| DFB0445/21 | INMEDIA, spol. s.r.o. | 7.7.2021 | 396,57 EUR s DPH |
| DFB0446/21 | INMEDIA, spol. s.r.o. | 7.7.2021 | 392,13 EUR s DPH |
| DFB0447/21 | INMEDIA, spol. s.r.o. | 7.7.2021 | 54,79 EUR s DPH |
| DFB0432/21 | osobnyudaj.sk, s.r.o. | 1.7.2021 | 70,80 EUR s DPH |
| DFB0431/21 | Sonen s.r.o. | 2.7.2021 | 125,00 EUR s DPH |
| DFB0358/21 | MAGNA ENERGIA a.s. | 1.6.2021 | -10,42 EUR s DPH |
| DFB0435/21 | MAGNA ENERGIA a.s. | 1.7.2021 | 1 816,46 EUR s DPH |
| DFB0427/21 | Up Slovensko, s.r.o. | 6.7.2021 | 548,36 EUR s DPH |
| DFB0450/21 | METRO | 2.7.2021 | 147,72 EUR s DPH |
| DFB0449/21 | METRO | 6.7.2021 | 228,55 EUR s DPH |
| DFB0448/21 | METRO | 9.7.2021 | 195,47 EUR s DPH |
| DFB0440/21 | METRO | 8.7.2021 | 93,37 EUR s DPH |
| DFB0426/21 | METRO | 29.6.2021 | 117,82 EUR s DPH |
| DFB0412/21 | METRO | 25.6.2021 | 149,11 EUR s DPH |
