Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/114/21 | Centrum MEMORY n.o. | 6.4.2021 | 99,00 EUR s DPH |
| DFB/130/21 | Verlag Dashofer, s.r.o. | 14.4.2021 | 175,80 EUR s DPH |
| DFB/134/21 | Peza a.s. | 15.4.2021 | 205,05 EUR s DPH |
| DFB/120/21 | Peza a.s. | 29.3.2021 | 125,59 EUR s DPH |
| DFB/093/21 | Magna energia, a.s. | 11.3.2021 | 258,17 EUR s DPH |
| DFB/090/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 90,87 EUR s DPH |
| DFB/089/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 177,79 EUR s DPH |
| DFB/110/21 | ILLE-Papier-Sevice SK s.r.o. | 25.3.2021 | 70,56 EUR s DPH |
| DFB/091/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 103,10 EUR s DPH |
| DFB/112/21 | Peza a.s. | 26.3.2021 | 2,28 EUR s DPH |
| DFB/113/21 | Peza a.s. | 26.3.2021 | 65,71 EUR s DPH |
| DFB/081/21 | T-Com | 9.3.2021 | 7,22 EUR s DPH |
| DFB/088/21 | Janek s.r.o. | 9.3.2021 | 25,82 EUR s DPH |
| DFB/084/21 | T-Com | 9.3.2021 | 18,26 EUR s DPH |
| DFB/072/21 | Hôrka s.r.o. | 26.2.2021 | 201,17 EUR s DPH |
| DFB/094/21 | Považská vodárenská spoločnosť | 12.3.2021 | 307,09 EUR s DPH |
| DFB/073/21 | Hôrka s.r.o. | 26.2.2021 | 172,94 EUR s DPH |
| DFB/075/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 183,87 EUR s DPH |
| DFB/076/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 140,24 EUR s DPH |
| DFB/085/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 3,90 EUR s DPH |
