Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/118/21 | INMEDIA, spol. s r.o. | 26.3.2021 | 200,54 EUR s DPH |
| DFB/123/21 | OBIM s.r.o. | 31.3.2021 | 584,02 EUR s DPH |
| DFB/135/21 | Peza a.s. | 19.4.2021 | 90,23 EUR s DPH |
| DFB/124/21 | Peza a.s. | 31.3.2021 | 92,38 EUR s DPH |
| DFB/129/21 | T-Com | 14.4.2021 | 25,31 EUR s DPH |
| DFB/105/21 | Janek s.r.o. | 22.3.2021 | 22,60 EUR s DPH |
| DFB/111/21 | Hôrka s.r.o. | 26.3.2021 | 225,62 EUR s DPH |
| DFB/097/21 | Hôrka s.r.o. | 12.3.2021 | 359,06 EUR s DPH |
| DFB/121/21 | Magna energia, a.s. | 31.3.2021 | 500,27 EUR s DPH |
| DFB/098/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 185,12 EUR s DPH |
| DFB/099/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 144,96 EUR s DPH |
| DFB/107/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 187,05 EUR s DPH |
| DFB/106/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 91,06 EUR s DPH |
| DFB/101/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 59,23 EUR s DPH |
| DFB/100/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 87,95 EUR s DPH |
| DFB/108/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 160,91 EUR s DPH |
| DFB/126/21 | A.En.Slovensko, s.r.o. | 14.4.2021 | 900,00 EUR s DPH |
| DFB/115/21 | ISG | DRS, s.r.o. | 26.3.2021 | 74,28 EUR s DPH |
| DFB/104/21 | Lekáreň - PURUS, spol. s r.o. | 16.3.2021 | 75,00 EUR s DPH |
| DFB/122/21 | RG Protection s.r.o. | 31.3.2021 | 120,00 EUR s DPH |
