Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/026/21 | Peza a.s. | 26.1.2021 | 76,86 EUR s DPH |
| DFB/565/20 | T-Com | 7.1.2021 | 45,11 EUR s DPH |
| DFB/564/20 | T-Com | 7.1.2021 | 11,39 EUR s DPH |
| DFB/570/20 | Považská vodárenská spoločnosť | 11.1.2021 | 259,26 EUR s DPH |
| DFB/567/20 | T-Com | 7.1.2021 | 29,12 EUR s DPH |
| DFB/008/21 | PROMYS soft, s.r.o. | 18.1.2021 | 216,00 EUR s DPH |
| DFB/003/21 | Doxx - Stravné lístky, spol. s r.o. | 18.1.2021 | 1 160,03 EUR s DPH |
| DFB/007/21 | Magna energia, a.s. | 7.1.2021 | 519,11 EUR s DPH |
| DFB/001/21 | Peza a.s. | 18.1.2021 | 61,55 EUR s DPH |
| DFB/569/20 | Peza a.s. | 7.1.2021 | 65,21 EUR s DPH |
| DFB/002/21 | Peza a.s. | 18.1.2021 | 74,06 EUR s DPH |
| DFB/563/20 | OBIM s.r.o. | 30.12.2020 | 284,05 EUR s DPH |
| DFB/562/20 | Hôrka s.r.o. | 30.12.2020 | 358,04 EUR s DPH |
| DFB/520/20 | Meditech SK, s.r.o. | 15.12.2020 | 8 004,00 EUR s DPH |
| DFB/560/20 | Peza a.s. | 30.12.2020 | 92,08 EUR s DPH |
| DFB/555/20 | Peza a.s. | 29.12.2020 | 2,28 EUR s DPH |
| DFB/553/20 | OTIS Výťahy, s.r.o. | 23.12.2020 | 79,20 EUR s DPH |
| DFB/557/20 | INMEDIA, spol. s r.o. | 29.12.2020 | 490,94 EUR s DPH |
| DFB/558/20 | INMEDIA, spol. s r.o. | 29.12.2020 | 253,19 EUR s DPH |
| DFB/559/20 | INMEDIA, spol. s r.o. | 29.12.2020 | 76,82 EUR s DPH |
