Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/438/21 | Peza a.s. | 18.10.2021 | 69,13 EUR s DPH |
| DFB/437/21 | Peza a.s. | 18.10.2021 | 2,28 EUR s DPH |
| DFB/436/21 | Peza a.s. | 14.10.2021 | 54,48 EUR s DPH |
| DFB/414/21 | OBIM s.r.o. | 11.10.2021 | 695,34 EUR s DPH |
| DFB/429/21 | Janek s.r.o. | 11.10.2021 | 26,88 EUR s DPH |
| DFB/424/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 126,45 EUR s DPH |
| DFB/423/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 29,84 EUR s DPH |
| DFB/422/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 96,35 EUR s DPH |
| DFB/421/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 204,50 EUR s DPH |
| DFB/428/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 9,91 EUR s DPH |
| DFB/427/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 59,88 EUR s DPH |
| DFB/426/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 77,57 EUR s DPH |
| DFB/425/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 244,26 EUR s DPH |
| DFB/416/21 | Peza a.s. | 11.10.2021 | 89,59 EUR s DPH |
| DFB/430/21 | Peza a.s. | 11.10.2021 | 71,04 EUR s DPH |
| DFB/410/21 | T-Com | 8.10.2021 | 11,39 EUR s DPH |
| DFB/412/21 | T-Com | 8.10.2021 | 27,40 EUR s DPH |
| DFB/409/21 | Magna energia, a.s. | 8.10.2021 | 500,27 EUR s DPH |
| DFB/407/21 | ILLE-Papier-Sevice SK s.r.o. | 7.10.2021 | 349,20 EUR s DPH |
| DFB/405/21 | CRYSTAL CONSULTING, s.r.o. | 7.10.2021 | 168,00 EUR s DPH |
