Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/490/21 | Janek s.r.o. | 11.11.2021 | 16,80 EUR s DPH |
| DFB/499/21 | SlovFire, s.r.o. | 18.11.2021 | 145,08 EUR s DPH |
| DFB/481/21 | Magna energia, a.s. | 11.11.2021 | 200,90 EUR s DPH |
| DFB/497/21 | OTIS Výťahy, s.r.o. | 18.11.2021 | 168,00 EUR s DPH |
| DFB/498/21 | OTIS Výťahy, s.r.o. | 18.11.2021 | 271,62 EUR s DPH |
| DFB/486/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 30,96 EUR s DPH |
| DFB/469/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 92,85 EUR s DPH |
| DFB/489/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 204,41 EUR s DPH |
| DFB/467/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 174,70 EUR s DPH |
| DFB/487/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 59,88 EUR s DPH |
| DFB/488/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 114,64 EUR s DPH |
| DFB/468/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 101,83 EUR s DPH |
| DFB/500/21 | A.En.Slovensko, s.r.o. | 22.11.2021 | 900,00 EUR s DPH |
| DFB/492/21 | František Hulák | 12.11.2021 | 310,00 EUR s DPH |
| DFB/491/21 | František Hulák | 12.11.2021 | 385,00 EUR s DPH |
| DFB/471/21 | Bartošek, s.r.o. | 4.11.2021 | 366,41 EUR s DPH |
| DFB/494/21 | Roman Dužík - BS SLOVAKIA | 12.11.2021 | 745,20 EUR s DPH |
| DFB/472/21 | VÝŤAHY ZEVA spol. s r.o. | 5.11.2021 | 90,00 EUR s DPH |
| DFB/496/21 | Peza a.s. | 15.11.2021 | 88,41 EUR s DPH |
| DFB/495/21 | Peza a.s. | 15.11.2021 | 2,28 EUR s DPH |
