Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/011/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 47,32 EUR s DPH |
| DFB/010/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 90,03 EUR s DPH |
| DFB/009/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 39,06 EUR s DPH |
| DFB/027/21 | ILLE-Papier-Sevice SK s.r.o. | 27.1.2021 | 70,56 EUR s DPH |
| DFB/022/21 | INMEDIA, spol. s r.o. | 22.1.2021 | 152,50 EUR s DPH |
| DFB/021/21 | INMEDIA, spol. s r.o. | 22.1.2021 | 21,47 EUR s DPH |
| DFB/020/21 | INMEDIA, spol. s r.o. | 22.1.2021 | 143,82 EUR s DPH |
| DFB/049/21 | Asseco Solutions, a.s. | 11.2.2021 | 71,70 EUR s DPH |
| DFB/029/21 | Peza a.s. | 28.1.2021 | 67,96 EUR s DPH |
| DFB/036/21 | Peza a.s. | 3.2.2021 | 110,90 EUR s DPH |
| DFB/568/20 | T-Com | 7.1.2021 | 7,07 EUR s DPH |
| DFB/017/21 | Janek s.r.o. | 19.1.2021 | 22,60 EUR s DPH |
| DFB/566/20 | T-Com | 7.1.2021 | 20,96 EUR s DPH |
| DFB/571/20 | Magna energia, a.s. | 13.1.2021 | 363,91 EUR s DPH |
| DFB/015/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 21,81 EUR s DPH |
| DFB/016/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 11,22 EUR s DPH |
| DFB/028/21 | Centrum MEMORY n.o. | 27.1.2021 | 69,00 EUR s DPH |
| DFB/024/21 | Peza a.s. | 26.1.2021 | 82,45 EUR s DPH |
| DFB/025/21 | Peza a.s. | 26.1.2021 | 2,28 EUR s DPH |
| DFB/026/21 | Peza a.s. | 26.1.2021 | 76,86 EUR s DPH |
