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 |