Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0529/21 | INMEDIA, spol. s.r.o. | 11.8.2021 | 32,60 EUR s DPH |
| DFB0525/21 | INMEDIA, spol. s.r.o. | 9.8.2021 | 45,79 EUR s DPH |
| DFB0524/21 | INMEDIA, spol. s.r.o. | 9.8.2021 | 455,74 EUR s DPH |
| DFB0539/21 | INMEDIA, spol. s.r.o. | 16.8.2021 | 123,17 EUR s DPH |
| DFB0542/21 | INMEDIA, spol. s.r.o. | 18.8.2021 | 76,23 EUR s DPH |
| DFB0553/21 | INMEDIA, spol. s.r.o. | 26.8.2021 | 46,91 EUR s DPH |
| DFB0555/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 466,66 EUR s DPH |
| DFB0557/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 73,63 EUR s DPH |
| DFB0558/21 | INMEDIA, spol. s.r.o. | 23.8.2021 | 477,38 EUR s DPH |
| DFB0503/21 | osobnyudaj.sk, s.r.o. | 1.8.2021 | 70,80 EUR s DPH |
| DFB0473/21 | ELEKTRO PROJEKT ING. ZDICHAVSKY | 19.7.2021 | 100,00 EUR s DPH |
| DFB0501/21 | MAGNA ENERGIA a.s. | 1.8.2021 | 1 816,46 EUR s DPH |
| DFB0536/21 | Z+M servis a.s. | 12.8.2021 | 1 153,80 EUR s DPH |
| DFB0537/21 | RM Gastro - JAZ s.r.o. | 13.8.2021 | 211,33 EUR s DPH |
| DFB0475/21 | METRO | 20.7.2021 | 151,36 EUR s DPH |
| DFB0479/21 | METRO | 22.7.2021 | 72,95 EUR s DPH |
| DFB0535/21 | METRO | 12.8.2021 | 239,93 EUR s DPH |
| DFB0526/21 | METRO | 10.8.2021 | 125,03 EUR s DPH |
| DFB0484/21 | METRO | 27.7.2021 | 87,44 EUR s DPH |
| DFB0485/21 | METRO | 27.7.2021 | 152,75 EUR s DPH |
