Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/204/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 8,10 EUR s DPH |
| DFB/203/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 16,06 EUR s DPH |
| DFB/207/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 108,62 EUR s DPH |
| DFB/206/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 254,26 EUR s DPH |
| DFB/211/21 | Prenosil Ján | 25.5.2021 | 36,57 EUR s DPH |
| DFB/212/21 | Centrum MEMORY n.o. | 31.5.2021 | 69,00 EUR s DPH |
| DFB/213/21 | Európska vzdelávacia agentúra Meridián s.r.o. | 1.6.2021 | 150,00 EUR s DPH |
| DFB/214/21 | Peza a.s. | 31.5.2021 | 66,45 EUR s DPH |
| DFB/215/21 | Peza a.s. | 31.5.2021 | 106,77 EUR s DPH |
| DFB/169/21 | Hôrka s.r.o. | 30.4.2021 | 395,14 EUR s DPH |
| DFB/185/21 | Magna energia, a.s. | 13.5.2021 | 207,66 EUR s DPH |
| DFB/195/21 | Omes, s.r.o. | 19.5.2021 | 364,80 EUR s DPH |
| DFB/188/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 10,20 EUR s DPH |
| DFB/189/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 59,23 EUR s DPH |
| DFB/191/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 138,70 EUR s DPH |
| DFB/190/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 266,09 EUR s DPH |
| DFB/194/21 | ILLE-Papier-Sevice SK s.r.o. | 19.5.2021 | 70,56 EUR s DPH |
| DFB/187/21 | Jozef Forgáč-olympia | 18.5.2021 | 327,36 EUR s DPH |
| DFB/196/21 | Peza a.s. | 21.5.2021 | 129,84 EUR s DPH |
| DFB/198/21 | Peza a.s. | 21.5.2021 | 2,28 EUR s DPH |
