Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/246/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 19,50 EUR s DPH |
| DFB/245/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 88,22 EUR s DPH |
| DFB/244/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 144,44 EUR s DPH |
| DFB/251/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 254,39 EUR s DPH |
| DFB/252/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 162,85 EUR s DPH |
| DFB/267/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 87,75 EUR s DPH |
| DFB/266/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 280,92 EUR s DPH |
| DFB/265/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 8,70 EUR s DPH |
| DFB/264/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 207,73 EUR s DPH |
| DFB/263/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 71,56 EUR s DPH |
| DFB/268/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 16,36 EUR s DPH |
| DFB/270/21 | RG Protection s.r.o. | 1.7.2021 | 120,00 EUR s DPH |
| DFB/269/21 | AG FOODS SK s.r.o. | 29.6.2021 | 27,46 EUR s DPH |
| DFB/256/21 | Bartošek, s.r.o. | 21.6.2021 | 229,07 EUR s DPH |
| DFB/262/21 | Peza a.s. | 24.6.2021 | 104,11 EUR s DPH |
| DFB/261/21 | Peza a.s. | 24.6.2021 | 2,28 EUR s DPH |
| DFB/280/21 | Peza a.s. | 30.6.2021 | 124,11 EUR s DPH |
| DFB/281/21 | Peza a.s. | 30.6.2021 | 98,39 EUR s DPH |
| DFB/279/21 | Peza a.s. | 30.6.2021 | 2,28 EUR s DPH |
| DFB/241/21 | SlovFire, s.r.o. | 15.6.2021 | 1 053,60 EUR s DPH |
