Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/333/21 | T-Com | 10.8.2021 | 6,74 EUR s DPH |
| DFB/332/21 | T-Com | 10.8.2021 | 22,56 EUR s DPH |
| DFB/331/21 | T-Com | 10.8.2021 | 26,45 EUR s DPH |
| DFB/330/21 | T-Com | 10.8.2021 | 21,68 EUR s DPH |
| DFB/336/21 | OTIS Výťahy, s.r.o. | 13.8.2021 | 84,00 EUR s DPH |
| DFB/329/21 | Magna energia, a.s. | 10.8.2021 | 500,27 EUR s DPH |
| DFB/327/21 | Magna energia, a.s. | 10.8.2021 | 47,70 EUR s DPH |
| DFB/340/21 | A.En.Slovensko, s.r.o. | 17.8.2021 | 900,00 EUR s DPH |
| DFB/339/21 | A.En.Slovensko, s.r.o. | 17.8.2021 | 900,00 EUR s DPH |
| DFB/338/21 | ILLE-Papier-Sevice SK s.r.o. | 13.8.2021 | 349,20 EUR s DPH |
| DFB/328/21 | VÝŤAHY ZEVA spol. s r.o. | 10.8.2021 | 90,00 EUR s DPH |
| DFB/326/21 | Hypur s.r.o. | 10.8.2021 | 217,20 EUR s DPH |
| DFB/337/21 | Peza a.s. | 13.8.2021 | 88,46 EUR s DPH |
| DFB/305/21 | Janek s.r.o. | 4.8.2021 | 33,60 EUR s DPH |
| DFB/315/21 | OBIM s.r.o. | 6.8.2021 | 928,19 EUR s DPH |
| DFB/310/21 | Janek s.r.o. | 4.8.2021 | 23,52 EUR s DPH |
| DFB/319/21 | OTIS Výťahy, s.r.o. | 9.8.2021 | 77,83 EUR s DPH |
| DFB/318/21 | OTIS Výťahy, s.r.o. | 9.8.2021 | 52,50 EUR s DPH |
| DFB/306/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 377,39 EUR s DPH |
| DFB/304/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 136,13 EUR s DPH |
