Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0029/21 | INMEDIA, spol. s r.o. | 3.2.2021 | 69,07 EUR s DPH |
| DFB0027/21 | INMEDIA, spol. s r.o. | 3.2.2021 | 51,24 EUR s DPH |
| DFB0011/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 21,22 EUR s DPH |
| DFB0010/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 25,72 EUR s DPH |
| DFB0007/21 | INMEDIA, spol. s r.o. | 15.1.2021 | 8,49 EUR s DPH |
| DFB0009/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 152,63 EUR s DPH |
| DFB0017/21 | H.D.K. spol. s r.o. | 28.1.2021 | 324,00 EUR s DPH |
| DFB0025/21 | K&L TRADE s.r.o. | 2.2.2021 | 52,52 EUR s DPH |
| DFB0412/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | 861,34 EUR s DPH |
| DFB0030/21 | INMEDIA, spol. s r.o. | 3.2.2021 | 248,11 EUR s DPH |
| DFB0018/21 | H.D.K. spol. s r.o. | 28.1.2021 | 465,00 EUR s DPH |
| DFB0021/21 | Martin Jelčic AUTO-TEK | 1.2.2021 | 130,00 EUR s DPH |
| DFB0026/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 1 092,04 EUR s DPH |
| DFB0001/21 | MAGNA ENERGIA a.s. | 5.1.2021 | 1 120,21 EUR s DPH |
| DFB0409/20 | HOMOLKA s.r.o. | 30.12.2020 | 152,46 EUR s DPH |
| DFB0408/20 | Silvia Hodálová - VIUSS | 30.12.2020 | 15,00 EUR s DPH |
| DFB0389/20 | Meditech SK, s.r.o. | 14.12.2020 | 9 926,40 EUR s DPH |
| DFB0407/20 | BRIPET s.r.o. | 28.12.2020 | 531,16 EUR s DPH |
| DFB0406/20 | JANEK s.r.o. | 23.12.2020 | 24,91 EUR s DPH |
| DFB0402/20 | MIVA - Pobežal Milan | 23.12.2020 | 700,00 EUR s DPH |
