Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/144/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 170,86 EUR s DPH |
| DFB/143/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 188,90 EUR s DPH |
| DFB/154/21 | INMEDIA, spol. s r.o. | 22.4.2021 | 6,08 EUR s DPH |
| DFB/160/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 138,19 EUR s DPH |
| DFB/140/21 | ČECHOVO SK, s.r.o. | 15.4.2021 | 399,38 EUR s DPH |
| DFB/170/21 | Peza a.s. | 30.4.2021 | 122,33 EUR s DPH |
| DFB/158/21 | Peza a.s. | 28.4.2021 | 78,38 EUR s DPH |
| DFB/157/21 | Peza a.s. | 28.4.2021 | 87,53 EUR s DPH |
| DFB/171/21 | Peza a.s. | 30.4.2021 | 2,28 EUR s DPH |
| DFB/155/21 | AME spol.s.r.o. | 20.4.2021 | 231,18 EUR s DPH |
| DFB/132/21 | Magna energia, a.s. | 14.4.2021 | 269,90 EUR s DPH |
| DFB/137/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 191,52 EUR s DPH |
| DFB/136/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 43,46 EUR s DPH |
| DFB/142/21 | ILLE-Papier-Sevice SK s.r.o. | 21.4.2021 | 337,20 EUR s DPH |
| DFB/138/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 53,39 EUR s DPH |
| DFB/153/21 | Roman Dužík - BS SLOVAKIA | 26.4.2021 | 696,00 EUR s DPH |
| DFB/141/21 | Roman Dužík - BS SLOVAKIA | 19.4.2021 | 320,40 EUR s DPH |
| DFB/150/21 | SOBER, s.r.o. | 26.4.2021 | 270,00 EUR s DPH |
| DFB/149/21 | SOBER, s.r.o. | 26.4.2021 | 270,00 EUR s DPH |
| DFB/152/21 | Peza a.s. | 26.4.2021 | 56,38 EUR s DPH |
