Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/241/21 | SlovFire, s.r.o. | 15.6.2021 | 1 053,60 EUR s DPH |
| DFB/231/21 | T-Com | 10.6.2021 | 7,19 EUR s DPH |
| DFB/230/21 | T-Com | 10.6.2021 | 15,54 EUR s DPH |
| DFB/236/21 | Hôrka s.r.o. | 11.6.2021 | 335,36 EUR s DPH |
| DFB/217/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 61,03 EUR s DPH |
| DFB/216/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 158,10 EUR s DPH |
| DFB/242/21 | ILLE-Papier-Sevice SK s.r.o. | 16.6.2021 | 337,20 EUR s DPH |
| DFB/219/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 211,33 EUR s DPH |
| DFB/218/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 116,38 EUR s DPH |
| DFB/258/21 | KVARTA CHOCO | 21.6.2021 | 128,90 EUR s DPH |
| DFB/243/21 | IJ - Stavby s.r.o. | 18.6.2021 | 405,00 EUR s DPH |
| DFB/259/21 | Pavol Beeták - ASANA s.r.o. | 23.6.2021 | 260,30 EUR s DPH |
| DFB/227/21 | VÝŤAHY ZEVA spol. s r.o. | 8.6.2021 | 90,00 EUR s DPH |
| DFB/240/21 | Prodata plus, s.r.o. | 15.6.2021 | 44,50 EUR s DPH |
| DFB/255/21 | Peza a.s. | 18.6.2021 | 81,93 EUR s DPH |
| DFB/254/21 | Peza a.s. | 18.6.2021 | 104,67 EUR s DPH |
| DFB/257/21 | Peza a.s. | 21.6.2021 | 99,24 EUR s DPH |
| DFB/238/21 | Kominárstvo Zuzík | 14.6.2021 | 42,00 EUR s DPH |
| DFB/232/21 | T-Com | 10.6.2021 | 25,40 EUR s DPH |
| DFB/229/21 | T-Com | 10.6.2021 | 11,39 EUR s DPH |
