Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0054/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 225,06 EUR s DPH |
| DFB0053/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 26,84 EUR s DPH |
| DFB0052/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 40,30 EUR s DPH |
| DFK0001/21 | SESTAV, s.r.o. | 9.2.2021 | 52 780,00 EUR s DPH |
| DFB0063/21 | INMEDIA, spol. s r.o. | 3.3.2021 | 329,17 EUR s DPH |
| DFB0056/21 | K&L TRADE s.r.o. | 1.3.2021 | 304,74 EUR s DPH |
| DFB0062/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 1 092,04 EUR s DPH |
| DFB0050/21 | ŠIMONTEX SLOVAKIA, s.r.o. | 24.2.2021 | 222,40 EUR s DPH |
| DFB0049/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 23.2.2021 | 186,31 EUR s DPH |
| DFB0047/21 | Miroslav Fúsik - AKUMONT | 22.2.2021 | 78,71 EUR s DPH |
| DFB0048/21 | VEHOX s.r.o. | 22.2.2021 | 155,86 EUR s DPH |
| DFB0044/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 375,02 EUR s DPH |
| DFB0046/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 200,90 EUR s DPH |
| DFB0045/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 62,23 EUR s DPH |
| DFB0040/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.2.2021 | 255,07 EUR s DPH |
| DFB0041/21 | BRIPET s.r.o. | 16.2.2021 | 425,39 EUR s DPH |
| DFB0043/21 | INTELIO, s.r.o. | 18.2.2021 | 90,72 EUR s DPH |
| DFB0038/21 | JANEK s.r.o. | 11.2.2021 | 29,06 EUR s DPH |
| DFB0039/21 | VEHOX s.r.o. | 15.2.2021 | 160,59 EUR s DPH |
| DFB0042/21 | AME s.r.o. | 17.2.2021 | 305,15 EUR s DPH |
