Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/367/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 127,80 EUR s DPH |
| DFB/366/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 108,39 EUR s DPH |
| DFB/365/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 36,72 EUR s DPH |
| DFB/359/21 | Bartošek, s.r.o. | 7.9.2021 | 656,17 EUR s DPH |
| DFB/381/21 | VÝŤAHY ZEVA spol. s r.o. | 9.9.2021 | 90,00 EUR s DPH |
| DFB/382/21 | Magna energia, a.s. | 9.9.2021 | 500,27 EUR s DPH |
| DFB/380/21 | T-Com | 9.9.2021 | 24,86 EUR s DPH |
| DFB/375/21 | ILLE-Papier-Sevice SK s.r.o. | 8.9.2021 | 70,56 EUR s DPH |
| DFB/383/21 | Peza a.s. | 17.9.2021 | 94,41 EUR s DPH |
| DFB/358/21 | OBIM s.r.o. | 7.9.2021 | 977,63 EUR s DPH |
| DFB/374/21 | T-Com | 7.9.2021 | 11,39 EUR s DPH |
| DFB/368/21 | Janek s.r.o. | 7.9.2021 | 26,88 EUR s DPH |
| DFB/360/21 | Janek s.r.o. | 7.9.2021 | 33,60 EUR s DPH |
| DFB/346/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 77,46 EUR s DPH |
| DFB/349/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 135,45 EUR s DPH |
| DFB/348/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 11,04 EUR s DPH |
| DFB/347/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 108,16 EUR s DPH |
| DFB/363/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 128,23 EUR s DPH |
| DFB/362/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 106,45 EUR s DPH |
| DFB/361/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 150,56 EUR s DPH |
