Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/247/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 13,73 EUR s DPH |
| DFB/246/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 19,50 EUR s DPH |
| DFB/245/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 88,22 EUR s DPH |
| DFB/244/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 144,44 EUR s DPH |
| DFB/251/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 254,39 EUR s DPH |
| DFB/252/21 | INMEDIA, spol. s r.o. | 18.6.2021 | 162,85 EUR s DPH |
| DFB/267/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 87,75 EUR s DPH |
| DFB/266/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 280,92 EUR s DPH |
| DFB/265/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 8,70 EUR s DPH |
| DFB/264/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 207,73 EUR s DPH |
