Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/151/21 | Peza a.s. | 26.4.2021 | 2,28 EUR s DPH |
| DFB/128/21 | T-Com | 14.4.2021 | 28,12 EUR s DPH |
| DFB/127/21 | T-Com | 14.4.2021 | 17,98 EUR s DPH |
| DFK/001/21 | H B H , a.s. | 14.4.2021 | 23 528,70 EUR s DPH |
| DFB/119/21 | Janek s.r.o. | 26.4.2021 | 25,82 EUR s DPH |
| DFB/131/21 | T-Com | 14.4.2021 | 7,14 EUR s DPH |
| DFB/133/21 | Považská vodárenská spoločnosť | 14.4.2021 | 327,23 EUR s DPH |
| DFB/125/21 | Hôrka s.r.o. | 31.3.2021 | 415,45 EUR s DPH |
| DFB/116/21 | INMEDIA, spol. s r.o. | 26.3.2021 | 227,48 EUR s DPH |
| DFB/117/21 | INMEDIA, spol. s r.o. | 26.3.2021 | 432,47 EUR s DPH |
| DFB/118/21 | INMEDIA, spol. s r.o. | 26.3.2021 | 200,54 EUR s DPH |
| DFB/123/21 | OBIM s.r.o. | 31.3.2021 | 584,02 EUR s DPH |
| DFB/124/21 | Peza a.s. | 31.3.2021 | 92,38 EUR s DPH |
| DFB/135/21 | Peza a.s. | 19.4.2021 | 90,23 EUR s DPH |
| DFB/129/21 | T-Com | 14.4.2021 | 25,31 EUR s DPH |
| DFB/105/21 | Janek s.r.o. | 22.3.2021 | 22,60 EUR s DPH |
| DFB/111/21 | Hôrka s.r.o. | 26.3.2021 | 225,62 EUR s DPH |
| DFB/097/21 | Hôrka s.r.o. | 12.3.2021 | 359,06 EUR s DPH |
| DFB/121/21 | Magna energia, a.s. | 31.3.2021 | 500,27 EUR s DPH |
| DFB/099/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 144,96 EUR s DPH |
