Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/274/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 26,03 EUR s DPH |
| DFB/273/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 30,52 EUR s DPH |
| DFB/272/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 35,11 EUR s DPH |
| DFB/275/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 123,87 EUR s DPH |
| DFB/276/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 894,18 EUR s DPH |
| DFB/277/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 67,38 EUR s DPH |
| DFB/283/21 | Bartošek, s.r.o. | 30.6.2021 | 501,28 EUR s DPH |
| DFB/286/21 | VÝŤAHY ZEVA spol. s r.o. | 8.7.2021 | 90,00 EUR s DPH |
| DFB/289/21 | Peza a.s. | 19.7.2021 | 77,94 EUR s DPH |
| DFB/290/21 | Peza a.s. | 19.7.2021 | 96,45 EUR s DPH |
| DFB/239/21 | Hôrka s.r.o. | 14.6.2021 | 75,49 EUR s DPH |
| DFB/282/21 | OBIM s.r.o. | 30.6.2021 | 733,48 EUR s DPH |
| DFB/285/21 | T-Com | 8.7.2021 | 11,39 EUR s DPH |
| DFB/253/21 | Janek s.r.o. | 18.6.2021 | 32,28 EUR s DPH |
| DFB/271/21 | AME spol.s.r.o. | 29.6.2021 | 35,86 EUR s DPH |
| DFB/284/21 | Magna energia, a.s. | 8.7.2021 | 500,27 EUR s DPH |
| DFB/234/21 | Magna energia, a.s. | 10.6.2021 | 168,74 EUR s DPH |
| DFB/249/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 16,28 EUR s DPH |
| DFB/250/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 68,78 EUR s DPH |
| DFB/248/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 7,15 EUR s DPH |
