Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/480/21 | T-Com | 11.11.2021 | 24,14 EUR s DPH |
| DFB/476/21 | T-Com | 8.11.2021 | 11,39 EUR s DPH |
| DFB/466/21 | Janek s.r.o. | 2.11.2021 | 26,88 EUR s DPH |
| DFB/478/21 | ADET s.r.o. | 9.11.2021 | 15,30 EUR s DPH |
| DFB/474/21 | AME spol.s.r.o. | 5.11.2021 | 255,76 EUR s DPH |
| DFB/477/21 | Magna energia, a.s. | 8.11.2021 | 500,27 EUR s DPH |
| DFB/475/21 | ILLE-Papier-Sevice SK s.r.o. | 8.11.2021 | 70,56 EUR s DPH |
| DFB/485/21 | Pavol Beeták - ASANA s.r.o. | 11.11.2021 | 260,30 EUR s DPH |
| DFB/473/21 | Peza a.s. | 5.11.2021 | 84,94 EUR s DPH |
| DFB/479/21 | Peza a.s. | 11.11.2021 | 77,10 EUR s DPH |
| DFB/447/21 | Janek s.r.o. | 18.10.2021 | 16,80 EUR s DPH |
| DFB/465/21 | OTIS Výťahy, s.r.o. | 2.11.2021 | 77,83 EUR s DPH |
| DFB/470/21 | OBIM s.r.o. | 2.11.2021 | 340,17 EUR s DPH |
| DFB/454/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 141,72 EUR s DPH |
| DFB/461/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 117,31 EUR s DPH |
| DFB/460/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 27,06 EUR s DPH |
| DFB/459/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 162,75 EUR s DPH |
| DFB/458/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 5,66 EUR s DPH |
| DFB/457/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 62,30 EUR s DPH |
| DFB/456/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 12,13 EUR s DPH |
