Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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 |
| DFB/398/21 | Bartošek, s.r.o. | 5.10.2021 | 451,07 EUR s DPH |
| DFB/399/21 | Peza a.s. | 5.10.2021 | 80,10 EUR s DPH |
| DFB/402/21 | Peza a.s. | 5.10.2021 | 58,01 EUR s DPH |
| DFB/401/21 | Peza a.s. | 5.10.2021 | 107,64 EUR s DPH |
| DFB/400/21 | Peza a.s. | 5.10.2021 | 2,28 EUR s DPH |
| DFB/386/21 | Považská vodárenská spoločnosť | 22.9.2021 | 344,84 EUR s DPH |
| DFB/385/21 | Omes, s.r.o. | 22.9.2021 | 276,00 EUR s DPH |
| DFB/387/21 | IJ - Stavby s.r.o. | 22.9.2021 | 366,00 EUR s DPH |
| DFB/379/21 | T-Com | 9.9.2021 | 22,75 EUR s DPH |
| DFB/378/21 | T-Com | 9.9.2021 | 21,54 EUR s DPH |
| DFB/377/21 | H B H , a.s. | 9.9.2021 | 28 968,50 EUR s DPH |
| DFB/376/21 | T-Com | 9.9.2021 | 6,73 EUR s DPH |
| DFB/369/21 | Janek s.r.o. | 7.9.2021 | 16,80 EUR s DPH |
| DFK/002/21 | Meditech SK, s.r.o. | 9.9.2021 | 3 700,00 EUR s DPH |
