Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/21 | RVC Košice | 14.12.2021 | 37,00 EUR s DPH |
| DFB0387/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 14.12.2021 | 120,00 EUR s DPH |
| DFB0389/21 | Silver Mine s.r.o. | 10.12.2021 | 32,00 EUR s DPH |
| DFB0391/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.12.2021 | 171,88 EUR s DPH |
| DFB0390/21 | VEHOX s.r.o. | 13.12.2021 | 154,22 EUR s DPH |
| DFB0392/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 550,48 EUR s DPH |
| DFB0393/21 | INMEDIA, spol. s r.o. | 15.12.2021 | 478,18 EUR s DPH |
| DFB0386/21 | Internet Mail Slovakia, s.r.o. | 10.12.2021 | 86,70 EUR s DPH |
| DFB0384/21 | Slovak Telekom a.s. | 9.12.2021 | 31,02 EUR s DPH |
| DFB0382/21 | Slovak Telekom a.s. | 8.12.2021 | 28,38 EUR s DPH |
| DFB0383/21 | Nábytok NIKA, spol. s.r.o. | 1.12.2021 | 955,50 EUR s DPH |
| DFB0385/21 | B2B Partner s.r.o. | 9.12.2021 | 86,40 EUR s DPH |
| DFB0381/21 | MAROŠ ŠTRICHEL - REMES | 8.12.2021 | 221,80 EUR s DPH |
| DFB0379/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.12.2021 | 142,65 EUR s DPH |
| DFB0380/21 | VEHOX s.r.o. | 6.12.2021 | 130,44 EUR s DPH |
| DFB0373/21 | Silver Mine s.r.o. | 3.12.2021 | 40,00 EUR s DPH |
| DFB0376/21 | BRIPET s.r.o. | 3.12.2021 | 512,75 EUR s DPH |
| DFB0370/21 | JANEK s.r.o. | 2.12.2021 | 24,78 EUR s DPH |
| DFB0374/21 | INTELIO, s.r.o. | 1.12.2021 | 780,00 EUR s DPH |
| DFB0377/21 | Cyprich Miloš - ECON | 3.12.2021 | 240,00 EUR s DPH |
