Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0115/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 224,54 EUR s DPH |
| DFB0117/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 28,08 EUR s DPH |
| DFB0111/21 | JANEK s.r.o. | 22.4.2021 | 19,01 EUR s DPH |
| DFB0113/21 | VEHOX s.r.o. | 26.4.2021 | 166,40 EUR s DPH |
| DFB0109/21 | INMEDIA, spol. s r.o. | 21.4.2021 | 197,13 EUR s DPH |
| DFB0110/21 | INMEDIA, spol. s r.o. | 21.4.2021 | 234,48 EUR s DPH |
| DFB0112/21 | Martin Jelčic AUTO-TEK | 22.4.2021 | 35,00 EUR s DPH |
| DFB0107/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 16.4.2021 | 176,79 EUR s DPH |
| DFB0106/21 | BRIPET s.r.o. | 16.4.2021 | 345,34 EUR s DPH |
| DFB0108/21 | VEHOX s.r.o. | 19.4.2021 | 176,27 EUR s DPH |
| DFB0103/21 | Ing. Igor ŠKROBÁNEK - O.P.C.D. | 12.4.2021 | 534,00 EUR s DPH |
| DFB0102/21 | VEHOX s.r.o. | 12.4.2021 | 139,78 EUR s DPH |
| DFB0104/21 | Slovak Telekom a.s. | 13.4.2021 | 31,02 EUR s DPH |
| DFB0105/21 | INMEDIA, spol. s r.o. | 14.4.2021 | 85,39 EUR s DPH |
| DFB0101/21 | MIVA - Pobežal Milan | 9.4.2021 | 118,67 EUR s DPH |
| DFB0098/21 | Slovak Telekom a.s. | 8.4.2021 | 32,00 EUR s DPH |
| DFB0099/21 | INMEDIA, spol. s r.o. | 9.4.2021 | 341,52 EUR s DPH |
| DFB0100/21 | INMEDIA, spol. s r.o. | 9.4.2021 | 37,50 EUR s DPH |
| DFB0094/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 7.4.2021 | 163,38 EUR s DPH |
| DFB0095/21 | BRIPET s.r.o. | 7.4.2021 | 615,14 EUR s DPH |
