Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/546/21 | INMEDIA, spol. s r.o. | 20.12.2021 | 133,10 EUR s DPH |
| DFB/555/21 | SOBER, s.r.o. | 22.12.2021 | 540,00 EUR s DPH |
| DFB/548/21 | INMEDIA, spol. s r.o. | 21.12.2021 | 141,97 EUR s DPH |
| DFB/551/21 | Peza a.s. | 21.12.2021 | 74,60 EUR s DPH |
| DFB/550/21 | Peza a.s. | 21.12.2021 | 2,28 EUR s DPH |
| DFB/549/21 | Peza a.s. | 21.12.2021 | 157,90 EUR s DPH |
| DFB/389/21 | Meditech SK, s.r.o. | 22.9.2021 | 5 000,00 EUR s DPH |
| DFB/538/21 | Kominárstvo Zuzík | 16.12.2021 | 42,00 EUR s DPH |
| DFB/539/21 | Janek s.r.o. | 16.12.2021 | 33,60 EUR s DPH |
| DFB/541/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 121,40 EUR s DPH |
| DFB/542/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 109,78 EUR s DPH |
| DFB/540/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 70,91 EUR s DPH |
| DFB/543/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 7,97 EUR s DPH |
| DFB/545/21 | František Hulák | 16.12.2021 | 1 100,00 EUR s DPH |
| DFB/544/21 | Peza a.s. | 16.12.2021 | 100,44 EUR s DPH |
| DFB/531/21 | T-Com | 14.12.2021 | 5,44 EUR s DPH |
| DFB/533/21 | T-Com | 14.12.2021 | 27,95 EUR s DPH |
| DFB/532/21 | T-Com | 14.12.2021 | 25,00 EUR s DPH |
| DFB/536/21 | Považská vodárenská spoločnosť | 14.12.2021 | 364,98 EUR s DPH |
| DFB/535/21 | T-Com | 14.12.2021 | 11,39 EUR s DPH |
