Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0775/21 | Up Déjeuner, s. r. o. | 6.12.2021 | 172,28 EUR s DPH |
| DFB0772/21 | Kysucké pekárne a.s. | 3.12.2021 | 672,86 EUR s DPH |
| DFB0761/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 63,65 EUR s DPH |
| DFB0778/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 372,27 EUR s DPH |
| DFB0776/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 1 000,26 EUR s DPH |
| DFB0750/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 1 054,08 EUR s DPH |
| DFB0751/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 265,02 EUR s DPH |
| DFB0779/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 177,86 EUR s DPH |
| DFB0752/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 356,62 EUR s DPH |
| DFB0777/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 136,86 EUR s DPH |
| DFB0763/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 434,50 EUR s DPH |
| DFB0762/21 | INMEDIA, spol. s r.o. | 1.12.2021 | 376,95 EUR s DPH |
| DFB0780/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 100,90 EUR s DPH |
| DFB0781/21 | INMEDIA, spol. s r.o. | 8.12.2021 | 533,94 EUR s DPH |
| DFB0765/21 | FALCO s.r.o. | 1.12.2021 | 584,87 EUR s DPH |
| DFB0766/21 | FALCO s.r.o. | 1.12.2021 | 510,74 EUR s DPH |
| DFB0767/21 | FALCO s.r.o. | 1.12.2021 | 586,15 EUR s DPH |
| DFB0784/21 | Slovak Telekom | 8.12.2021 | 106,67 EUR s DPH |
| DFB0783/21 | Slovak Telekom | 8.12.2021 | 122,03 EUR s DPH |
| DFB0773/21 | SHP,a.s. | 3.12.2021 | 86,40 EUR s DPH |
