Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/034/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 51,14 EUR s DPH |
| DFB/033/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 135,05 EUR s DPH |
| DFB/032/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 104,87 EUR s DPH |
| DFB/055/21 | Peza a.s. | 16.2.2021 | 80,27 EUR s DPH |
| DFB/053/21 | Peza a.s. | 12.2.2021 | 75,53 EUR s DPH |
| DFB/056/21 | Peza a.s. | 16.2.2021 | 2,28 EUR s DPH |
| DFB/040/21 | T-Com | 8.2.2021 | 11,39 EUR s DPH |
| DFB/047/21 | T-Com | 9.2.2021 | 32,46 EUR s DPH |
| DFB/048/21 | T-Com | 9.2.2021 | 31,75 EUR s DPH |
| DFB/051/21 | Považská vodárenská spoločnosť | 11.2.2021 | 469,20 EUR s DPH |
| DFB/018/21 | Janek s.r.o. | 19.1.2021 | 22,60 EUR s DPH |
| DFB/035/21 | OBIM s.r.o. | 2.2.2021 | 306,41 EUR s DPH |
| DFB/019/21 | Hôrka s.r.o. | 19.1.2021 | 131,33 EUR s DPH |
| DFB/023/21 | Hôrka s.r.o. | 22.1.2021 | 372,26 EUR s DPH |
| DFB/031/21 | OTIS Výťahy, s.r.o. | 29.1.2021 | 74,99 EUR s DPH |
| DFB/030/21 | Omes, s.r.o. | 29.1.2021 | 369,60 EUR s DPH |
| DFB/038/21 | Magna energia, a.s. | 2.2.2021 | 500,27 EUR s DPH |
| DFB/014/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 120,38 EUR s DPH |
| DFB/013/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 86,74 EUR s DPH |
| DFB/012/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 101,72 EUR s DPH |
