Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/264/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 207,73 EUR s DPH |
| DFB/263/21 | INMEDIA, spol. s r.o. | 29.6.2021 | 71,56 EUR s DPH |
| DFB/269/21 | AG FOODS SK s.r.o. | 29.6.2021 | 27,46 EUR s DPH |
| DFB/270/21 | RG Protection s.r.o. | 1.7.2021 | 120,00 EUR s DPH |
| DFB/256/21 | Bartošek, s.r.o. | 21.6.2021 | 229,07 EUR s DPH |
| DFB/279/21 | Peza a.s. | 30.6.2021 | 2,28 EUR s DPH |
| DFB/262/21 | Peza a.s. | 24.6.2021 | 104,11 EUR s DPH |
| DFB/261/21 | Peza a.s. | 24.6.2021 | 2,28 EUR s DPH |
| DFB/280/21 | Peza a.s. | 30.6.2021 | 124,11 EUR s DPH |
| DFB/281/21 | Peza a.s. | 30.6.2021 | 98,39 EUR s DPH |
| DFB/241/21 | SlovFire, s.r.o. | 15.6.2021 | 1 053,60 EUR s DPH |
| DFB/231/21 | T-Com | 10.6.2021 | 7,19 EUR s DPH |
| DFB/230/21 | T-Com | 10.6.2021 | 15,54 EUR s DPH |
| DFB/236/21 | Hôrka s.r.o. | 11.6.2021 | 335,36 EUR s DPH |
| DFB/242/21 | ILLE-Papier-Sevice SK s.r.o. | 16.6.2021 | 337,20 EUR s DPH |
| DFB/219/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 211,33 EUR s DPH |
| DFB/218/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 116,38 EUR s DPH |
| DFB/217/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 61,03 EUR s DPH |
| DFB/216/21 | INMEDIA, spol. s r.o. | 31.5.2021 | 158,10 EUR s DPH |
| DFB/259/21 | Pavol Beeták - ASANA s.r.o. | 23.6.2021 | 260,30 EUR s DPH |
