Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/161/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 150,03 EUR s DPH |
| DFB/183/21 | A.En.Slovensko, s.r.o. | 12.5.2021 | 900,00 EUR s DPH |
| DFB/182/21 | Obec Lednické Rovne | 10.5.2021 | 1 717,20 EUR s DPH |
| DFB/173/21 | Roman Dužík - BS SLOVAKIA | 10.5.2021 | 120,20 EUR s DPH |
| DFB/168/21 | OBIM s.r.o. | 30.4.2021 | 730,44 EUR s DPH |
| DFB/148/21 | Janek s.r.o. | 22.4.2021 | 25,82 EUR s DPH |
| DFB/139/21 | Hôrka s.r.o. | 19.4.2021 | 186,26 EUR s DPH |
| DFB/144/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 170,86 EUR s DPH |
| DFB/143/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 188,90 EUR s DPH |
| DFB/154/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 6,08 EUR s DPH |
| DFB/146/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 28,86 EUR s DPH |
| DFB/145/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 179,71 EUR s DPH |
| DFB/160/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 138,19 EUR s DPH |
| DFB/140/21 | ČECHOVO SK, s.r.o. | 15.4.2021 | 399,38 EUR s DPH |
| DFB/171/21 | Peza a.s. | 30.4.2021 | 2,28 EUR s DPH |
| DFB/170/21 | Peza a.s. | 30.4.2021 | 122,33 EUR s DPH |
| DFB/158/21 | Peza a.s. | 28.4.2021 | 78,38 EUR s DPH |
| DFB/157/21 | Peza a.s. | 28.4.2021 | 87,53 EUR s DPH |
| DFB/155/21 | AME spol.s.r.o. | 20.4.2021 | 231,18 EUR s DPH |
| DFB/132/21 | Magna energia, a.s. | 14.4.2021 | 269,90 EUR s DPH |
