Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/503/21 | ĽUBICA, s.r.o. | 26.11.2021 | 864,76 EUR s DPH |
| DFB/511/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 58,30 EUR s DPH |
| DFB/510/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 158,28 EUR s DPH |
| DFB/512/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 180,10 EUR s DPH |
| DFB/509/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 157,45 EUR s DPH |
| DFB/508/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 29,26 EUR s DPH |
| DFB/507/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 90,34 EUR s DPH |
| DFB/506/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 179,45 EUR s DPH |
| DFB/505/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 430,47 EUR s DPH |
| DFB/504/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 8,93 EUR s DPH |
| DFB/502/21 | ISG | DRS, s.r.o. | 26.11.2021 | 131,52 EUR s DPH |
| DFB/519/21 | A.En.Slovensko, s.r.o. | 1.12.2021 | 900,00 EUR s DPH |
| DFB/518/21 | Peza a.s. | 30.11.2021 | 90,06 EUR s DPH |
| DFB/517/21 | Peza a.s. | 30.11.2021 | 94,32 EUR s DPH |
| DFB/513/21 | Bartošek, s.r.o. | 30.11.2021 | 477,37 EUR s DPH |
| DFB/516/21 | Peza a.s. | 30.11.2021 | 53,70 EUR s DPH |
| DFB/482/21 | T-Com | 11.11.2021 | 25,32 EUR s DPH |
| DFB/483/21 | T-Com | 11.11.2021 | 5,44 EUR s DPH |
| DFB/484/21 | T-Com | 11.11.2021 | 25,62 EUR s DPH |
| DFB/493/21 | Považská vodárenská spoločnosť | 12.11.2021 | 385,81 EUR s DPH |
