Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0079/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 24.3.2021 | 238,96 EUR s DPH |
| DFB0077/21 | JC MEDIA s.r.o. | 22.3.2021 | 196,40 EUR s DPH |
| DFB0074/21 | JANEK s.r.o. | 18.3.2021 | 29,06 EUR s DPH |
| DFB0078/21 | VEHOX s.r.o. | 22.3.2021 | 215,72 EUR s DPH |
| DFB0084/21 | VEHOX s.r.o. | 29.3.2021 | 134,65 EUR s DPH |
| DFB0072/21 | INMEDIA, spol. s r.o. | 17.3.2021 | 159,62 EUR s DPH |
| DFB0081/21 | INMEDIA, spol. s r.o. | 24.3.2021 | 257,80 EUR s DPH |
| DFB0080/21 | INMEDIA, spol. s r.o. | 24.3.2021 | 144,61 EUR s DPH |
| DFB0075/21 | INMEDIA, spol. s r.o. | 19.3.2021 | 50,47 EUR s DPH |
| DFB0073/21 | INMEDIA, spol. s r.o. | 17.3.2021 | 52,82 EUR s DPH |
| DFB0082/21 | INMEDIA, spol. s r.o. | 24.3.2021 | 74,23 EUR s DPH |
| DFB0083/21 | K&L TRADE s.r.o. | 25.3.2021 | 554,16 EUR s DPH |
| DFB0076/21 | TRNÍK-SLUŽBY, s.r.o. | 22.3.2021 | 300,00 EUR s DPH |
| DFB0071/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 16.3.2021 | 238,08 EUR s DPH |
| DFB0070/21 | BRIPET s.r.o. | 16.3.2021 | 484,35 EUR s DPH |
| DFB0069/21 | VEHOX s.r.o. | 15.3.2021 | 166,36 EUR s DPH |
| DFB0064/21 | VEHOX s.r.o. | 8.3.2021 | 178,22 EUR s DPH |
| DFB0066/21 | Slovak Telekom a.s. | 9.3.2021 | 30,37 EUR s DPH |
| DFB0067/21 | Slovak Telekom a.s. | 10.3.2021 | 31,02 EUR s DPH |
| DFB0065/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 68,73 EUR s DPH |
