Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/315/21 | OBIM s.r.o. | 6.8.2021 | 928,19 EUR s DPH |
| DFB/310/21 | Janek s.r.o. | 4.8.2021 | 23,52 EUR s DPH |
| DFB/305/21 | Janek s.r.o. | 4.8.2021 | 33,60 EUR s DPH |
| DFB/319/21 | OTIS Výťahy, s.r.o. | 9.8.2021 | 77,83 EUR s DPH |
| DFB/318/21 | OTIS Výťahy, s.r.o. | 9.8.2021 | 52,50 EUR s DPH |
| DFB/304/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 136,13 EUR s DPH |
| DFB/303/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 9,44 EUR s DPH |
| DFB/306/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 377,39 EUR s DPH |
| DFB/312/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 112,63 EUR s DPH |
| DFB/311/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 155,30 EUR s DPH |
| DFB/309/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 49,48 EUR s DPH |
| DFB/308/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 258,50 EUR s DPH |
| DFB/307/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 68,38 EUR s DPH |
| DFB/313/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 109,75 EUR s DPH |
| DFB/316/21 | Bartošek, s.r.o. | 6.8.2021 | 378,74 EUR s DPH |
| DFB/317/21 | Bartošek, s.r.o. | 9.8.2021 | 473,36 EUR s DPH |
| DFB/320/21 | Peza a.s. | 9.8.2021 | 78,02 EUR s DPH |
| DFB/322/21 | Peza a.s. | 9.8.2021 | 85,01 EUR s DPH |
| DFB/323/21 | Peza a.s. | 9.8.2021 | 113,24 EUR s DPH |
| DFB/324/21 | Peza a.s. | 9.8.2021 | 82,07 EUR s DPH |
