Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/078/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 29,63 EUR s DPH |
| DFB/103/21 | Jozef Forgáč-olympia | 16.3.2021 | 296,10 EUR s DPH |
| DFB/087/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 65,95 EUR s DPH |
| DFB/096/21 | Peza a.s. | 12.3.2021 | 65,36 EUR s DPH |
| DFB/095/21 | Peza a.s. | 12.3.2021 | 2,28 EUR s DPH |
| DFB/109/21 | Peza a.s. | 22.3.2021 | 137,92 EUR s DPH |
| DFB/102/21 | Peza a.s. | 15.3.2021 | 75,35 EUR s DPH |
| DFB/037/21 | Janek s.r.o. | 3.2.2021 | 32,28 EUR s DPH |
| DFB/082/21 | T-Com | 9.3.2021 | 30,18 EUR s DPH |
| DFB/064/21 | Janek s.r.o. | 26.2.2021 | 25,82 EUR s DPH |
| DFB/079/21 | T-Com | 8.3.2021 | 11,39 EUR s DPH |
| DFB/074/21 | OBIM s.r.o. | 8.3.2021 | 279,37 EUR s DPH |
| DFB/039/21 | Hôrka s.r.o. | 5.2.2021 | 243,80 EUR s DPH |
| DFB/083/21 | T-Com | 9.3.2021 | 25,01 EUR s DPH |
| DFB/080/21 | Magna energia, a.s. | 8.3.2021 | 500,27 EUR s DPH |
| DFB/050/21 | Magna energia, a.s. | 11.2.2021 | 256,27 EUR s DPH |
| DFB/054/21 | Hôrka s.r.o. | 12.2.2021 | 387,08 EUR s DPH |
| DFB/068/21 | OTIS Výťahy, s.r.o. | 26.2.2021 | 105,00 EUR s DPH |
| DFB/043/21 | INMEDIA, spol. s r.o. | 8.2.2021 | 97,41 EUR s DPH |
| DFB/042/21 | INMEDIA, spol. s r.o. | 8.2.2021 | 97,41 EUR s DPH |
