Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/489/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 204,41 EUR s DPH |
| DFB/467/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 174,70 EUR s DPH |
| DFB/487/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 59,88 EUR s DPH |
| DFB/488/21 | INMEDIA, spol. s r.o. | 11.11.2021 | 114,64 EUR s DPH |
| DFB/500/21 | A.En.Slovensko, s.r.o. | 22.11.2021 | 900,00 EUR s DPH |
| DFB/492/21 | František Hulák | 12.11.2021 | 310,00 EUR s DPH |
| DFB/491/21 | František Hulák | 12.11.2021 | 385,00 EUR s DPH |
| DFB/471/21 | Bartošek, s.r.o. | 4.11.2021 | 366,41 EUR s DPH |
| DFB/494/21 | Roman Dužík - BS SLOVAKIA | 12.11.2021 | 745,20 EUR s DPH |
| DFB/472/21 | VÝŤAHY ZEVA spol. s r.o. | 5.11.2021 | 90,00 EUR s DPH |
| DFB/496/21 | Peza a.s. | 15.11.2021 | 88,41 EUR s DPH |
| DFB/495/21 | Peza a.s. | 15.11.2021 | 2,28 EUR s DPH |
| DFB/480/21 | T-Com | 11.11.2021 | 24,14 EUR s DPH |
| DFB/476/21 | T-Com | 8.11.2021 | 11,39 EUR s DPH |
| DFB/466/21 | Janek s.r.o. | 2.11.2021 | 26,88 EUR s DPH |
| DFB/478/21 | ADET s.r.o. | 9.11.2021 | 15,30 EUR s DPH |
| DFB/474/21 | AME spol.s.r.o. | 5.11.2021 | 255,76 EUR s DPH |
| DFB/477/21 | Magna energia, a.s. | 8.11.2021 | 500,27 EUR s DPH |
| DFB/475/21 | ILLE-Papier-Sevice SK s.r.o. | 8.11.2021 | 70,56 EUR s DPH |
| DFB/485/21 | Pavol Beeták - ASANA s.r.o. | 11.11.2021 | 260,30 EUR s DPH |
