Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/21 | OMES spol. s r.o. | 22.10.2021 | 248,40 EUR s DPH |
| DFK0004/21 | OMES spol. s r.o. | 8.10.2021 | 10 872,00 EUR s DPH |
| DFB0313/21 | VEHOX s.r.o. | 25.10.2021 | 164,52 EUR s DPH |
| DFB0314/21 | K&L TRADE s.r.o. | 25.10.2021 | 348,62 EUR s DPH |
| DFB0308/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 14.10.2021 | 185,62 EUR s DPH |
| DFB0310/21 | BRIPET s.r.o. | 19.10.2021 | 710,15 EUR s DPH |
| DFB0309/21 | VEHOX s.r.o. | 18.10.2021 | 126,11 EUR s DPH |
| DFB0306/21 | INMEDIA, spol. s r.o. | 13.10.2021 | 172,21 EUR s DPH |
| DFB0307/21 | INMEDIA, spol. s r.o. | 13.10.2021 | 366,90 EUR s DPH |
| DFB0296/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.10.2021 | 249,38 EUR s DPH |
| DFB0301/21 | JANEK s.r.o. | 7.10.2021 | 23,10 EUR s DPH |
| DFB0305/21 | VEHOX s.r.o. | 11.10.2021 | 173,10 EUR s DPH |
| DFB0295/21 | VEHOX s.r.o. | 4.10.2021 | 162,77 EUR s DPH |
| DFB0302/21 | Slovak Telekom a.s. | 8.10.2021 | 26,20 EUR s DPH |
| DFB0304/21 | Slovak Telekom a.s. | 11.10.2021 | 31,01 EUR s DPH |
| DFB0298/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 10,19 EUR s DPH |
| DFB0297/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 182,44 EUR s DPH |
| DFB0303/21 | INMEDIA, spol. s r.o. | 8.10.2021 | 207,07 EUR s DPH |
| DFB0300/21 | MAGNA ENERGIA a.s. | 5.10.2021 | 1 092,04 EUR s DPH |
| DFB0299/21 | A.En.Slovensko, s.r.o. | 5.10.2021 | 864,00 EUR s DPH |
