Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/416/21 | Peza a.s. | 11.10.2021 | 89,59 EUR s DPH |
| DFB/430/21 | Peza a.s. | 11.10.2021 | 71,04 EUR s DPH |
| DFB/410/21 | T-Com | 8.10.2021 | 11,39 EUR s DPH |
| DFB/412/21 | T-Com | 8.10.2021 | 27,40 EUR s DPH |
| DFB/409/21 | Magna energia, a.s. | 8.10.2021 | 500,27 EUR s DPH |
| DFB/407/21 | ILLE-Papier-Sevice SK s.r.o. | 7.10.2021 | 349,20 EUR s DPH |
| DFB/405/21 | CRYSTAL CONSULTING, s.r.o. | 7.10.2021 | 168,00 EUR s DPH |
| DFB/406/21 | Prodata plus, s.r.o. | 7.10.2021 | 9,50 EUR s DPH |
| DFB/404/21 | Centrum MEMORY n.o. | 7.10.2021 | 99,00 EUR s DPH |
| DFB/396/21 | Janek s.r.o. | 1.10.2021 | 26,88 EUR s DPH |
| DFB/391/21 | OTIS Výťahy, s.r.o. | 30.9.2021 | 42,00 EUR s DPH |
| DFB/388/21 | Magna energia, a.s. | 22.9.2021 | 90,74 EUR s DPH |
| DFB/393/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 17,46 EUR s DPH |
| DFB/394/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 5,98 EUR s DPH |
| DFB/395/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 169,48 EUR s DPH |
| DFB/392/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 186,39 EUR s DPH |
| DFB/403/21 | A.En.Slovensko, s.r.o. | 5.10.2021 | 900,00 EUR s DPH |
| DFB/397/21 | RG Protection s.r.o. | 1.10.2021 | 120,00 EUR s DPH |
| DFB/390/21 | JTF partnership, s.r.o. | 22.9.2021 | 188,44 EUR s DPH |
| DFB/384/21 | AB SERVIS s.r.o. | 21.9.2021 | 115,90 EUR s DPH |
