Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/512/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 180,10 EUR s DPH |
| DFB/509/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 157,45 EUR s DPH |
| DFB/502/21 | ISG | DRS, s.r.o. | 26.11.2021 | 131,52 EUR s DPH |
| DFB/519/21 | A.En.Slovensko, s.r.o. | 1.12.2021 | 900,00 EUR s DPH |
| DFB/516/21 | Peza a.s. | 30.11.2021 | 53,70 EUR s DPH |
| DFB/518/21 | Peza a.s. | 30.11.2021 | 90,06 EUR s DPH |
| DFB/517/21 | Peza a.s. | 30.11.2021 | 94,32 EUR s DPH |
| DFB/513/21 | Bartošek, s.r.o. | 30.11.2021 | 477,37 EUR s DPH |
| DFB/483/21 | T-Com | 11.11.2021 | 5,44 EUR s DPH |
| DFB/484/21 | T-Com | 11.11.2021 | 25,62 EUR s DPH |
| DFB/482/21 | T-Com | 11.11.2021 | 25,32 EUR s DPH |
| DFB/493/21 | Považská vodárenská spoločnosť | 12.11.2021 | 385,81 EUR s DPH |
| DFB/490/21 | Janek s.r.o. | 11.11.2021 | 16,80 EUR s DPH |
| DFB/499/21 | SlovFire, s.r.o. | 18.11.2021 | 145,08 EUR s DPH |
| DFB/481/21 | Magna energia, a.s. | 11.11.2021 | 200,90 EUR s DPH |
| DFB/497/21 | OTIS Výťahy, s.r.o. | 18.11.2021 | 168,00 EUR s DPH |
| DFB/498/21 | OTIS Výťahy, s.r.o. | 18.11.2021 | 271,62 EUR s DPH |
| DFB/486/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 30,96 EUR s DPH |
| DFB/469/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 92,85 EUR s DPH |
| DFB/489/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 204,41 EUR s DPH |
