Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/352/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 39,47 EUR s DPH |
| DFB/351/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 293,69 EUR s DPH |
| DFB/350/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 110,40 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 |
| DFB/373/21 | A.En.Slovensko, s.r.o. | 7.9.2021 | 900,00 EUR s DPH |
| DFB/364/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 11,68 EUR s DPH |
| DFB/371/21 | Peza a.s. | 7.9.2021 | 2,28 EUR s DPH |
| DFB/370/21 | Peza a.s. | 7.9.2021 | 107,00 EUR s DPH |
| DFB/357/21 | Peza a.s. | 7.9.2021 | 2,28 EUR s DPH |
| DFB/356/21 | Peza a.s. | 7.9.2021 | 89,81 EUR s DPH |
| DFB/372/21 | Peza a.s. | 7.9.2021 | 74,74 EUR s DPH |
| DFB/341/21 | ADET s.r.o. | 23.8.2021 | 30,45 EUR s DPH |
| DFB/342/21 | CRYSTAL CONSULTING, s.r.o. | 23.8.2021 | 240,00 EUR s DPH |
| DFB/345/21 | Bartošek, s.r.o. | 23.8.2021 | 407,07 EUR s DPH |
| DFB/343/21 | Peza a.s. | 23.8.2021 | 88,01 EUR s DPH |
| DFB/344/21 | Peza a.s. | 23.8.2021 | 130,72 EUR s DPH |
| DFB/330/21 | T-Com | 10.8.2021 | 21,68 EUR s DPH |
| DFB/335/21 | Považská vodárenská spoločnosť | 13.8.2021 | 443,70 EUR s DPH |
