Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/322/20 Nábytok NIKA, spol. s r.o. 1.8.2020 414,00 EUR s DPH
DFB/309/20 Peza a.s. 29.7.2020 64,54 EUR s DPH
DFB/310/20 Peza a.s. 29.7.2020 2,28 EUR s DPH
DFB/321/20 Peza a.s. 7.8.2020 67,50 EUR s DPH
DFB/311/20 Peza a.s. 31.8.2020 76,26 EUR s DPH
DFB/290/20 SEVAZ 20.7.2020 164,40 EUR s DPH
DFB/277/20 T-Com 13.7.2020 19,12 EUR s DPH
DFB/267/20 Hôrka s.r.o. 6.7.2020 146,22 EUR s DPH
DFB/284/20 Považská vodárenská spoločnosť 14.7.2020 312,12 EUR s DPH
DFB/279/20 T-Com 13.7.2020 7,92 EUR s DPH
DFB/282/20 Zuzana Zahradová 9.7.2020 218,40 EUR s DPH
DFB/275/20 INMEDIA, spol. s r.o. 9.7.2020 68,32 EUR s DPH
DFB/274/20 INMEDIA, spol. s r.o. 9.7.2020 134,42 EUR s DPH
DFB/285/20 ILLE-Papier-Sevice SK s.r.o. 16.7.2020 337,20 EUR s DPH
DFB/295/20 Peza a.s. 20.7.2020 67,55 EUR s DPH
DFB/294/20 Peza a.s. 20.7.2020 33,45 EUR s DPH
DFB/265/20 Raabe,s.r.o. 1.7.2020 60,00 EUR s DPH
DFB/250/20 Janek s.r.o. 11.6.2020 29,05 EUR s DPH
DFB/278/20 T-Com 13.7.2020 7,56 EUR s DPH
DFB/276/20 T-Com 13.7.2020 35,99 EUR s DPH