Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/314/21 Betto s.r.o. 5.8.2021 125,30 EUR s DPH
DFB/321/21 Peza a.s. 9.8.2021 2,28 EUR s DPH
DFB/320/21 Peza a.s. 9.8.2021 78,02 EUR s DPH
DFB/294/21 T-Com 22.7.2021 7,16 EUR s DPH
DFB/295/21 T-Com 22.7.2021 16,87 EUR s DPH
DFB/296/21 T-Com 22.7.2021 26,92 EUR s DPH
DFB/292/21 PROMYS soft, s.r.o. 22.7.2021 216,00 EUR s DPH
DFB/297/21 T-Com 22.7.2021 24,29 EUR s DPH
DFB/300/21 Považská vodárenská spoločnosť 23.7.2021 339,80 EUR s DPH
DFB/298/21 Magna energia, a.s. 22.7.2021 67,34 EUR s DPH
DFB/260/21 Prístrojová technika 23.6.2021 132,00 EUR s DPH
DFB/291/21 ĽUBICA, s.r.o. 21.7.2021 35,28 EUR s DPH
DFB/299/21 ILLE-Papier-Sevice SK s.r.o. 22.7.2021 7,50 EUR s DPH
DFB/293/21 ILLE-Papier-Sevice SK s.r.o. 22.7.2021 70,56 EUR s DPH
DFB/301/21 ILLE-Papier-Sevice SK s.r.o. 26.7.2021 11,56 EUR s DPH
DFB/302/21 ILLE-Papier-Sevice SK s.r.o. 26.7.2021 337,20 EUR s DPH
DFB/288/21 Majster Papier - PhDr. Gabriela Spišáková 19.7.2021 510,71 EUR s DPH
DFB/278/21 Janek s.r.o. 30.6.2021 33,60 EUR s DPH
DFB/287/21 Omes, s.r.o. 6.7.2021 148,80 EUR s DPH
DFB/275/21 INMEDIA, spol. s r.o. 30.6.2021 123,87 EUR s DPH