Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/21 | INMEDIA, spol. s.r.o. | 31.5.2021 | 262,98 EUR s DPH |
| DFB0340/21 | INMEDIA, spol. s.r.o. | 24.5.2021 | 510,93 EUR s DPH |
| DFB0397/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 478,38 EUR s DPH |
| DFB0396/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 628,90 EUR s DPH |
| DFB0381/21 | INMEDIA, spol. s.r.o. | 14.6.2021 | 222,77 EUR s DPH |
| DFB0375/21 | INMEDIA, spol. s.r.o. | 8.6.2021 | 120,17 EUR s DPH |
| DFB0374/21 | INMEDIA, spol. s.r.o. | 7.6.2021 | 541,57 EUR s DPH |
| DFB0373/21 | INMEDIA, spol. s.r.o. | 7.6.2021 | 60,92 EUR s DPH |
| DFB0354/21 | osobnyudaj.sk, s.r.o. | 1.6.2021 | 70,80 EUR s DPH |
| DFB0400/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 650,46 EUR s DPH |
| DFB0399/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 619,07 EUR s DPH |
| DFB0398/21 | INMEDIA, spol. s.r.o. | 28.6.2021 | 124,64 EUR s DPH |
| DFB0383/21 | Up Slovensko, s.r.o. | 4.6.2021 | 556,20 EUR s DPH |
| DFB0357/21 | MAGNA ENERGIA a.s. | 1.6.2021 | 1 816,46 EUR s DPH |
| DFB0368/21 | OZ Akadémia vzdelávania a výskumu v sociálnych službách | 15.6.2021 | 400,00 EUR s DPH |
| DFB0335/21 | METRO | 25.5.2021 | 136,29 EUR s DPH |
| DFB0334/21 | METRO | 1.6.2021 | 451,04 EUR s DPH |
| DFB0336/21 | METRO | 28.5.2021 | 68,83 EUR s DPH |
| DFB0371/21 | METRO | 4.6.2021 | 78,73 EUR s DPH |
| DFB0370/21 | METRO | 3.6.2021 | 60,45 EUR s DPH |
