Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/099/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 144,96 EUR s DPH |
| DFB/108/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 160,91 EUR s DPH |
| DFB/107/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 187,05 EUR s DPH |
| DFB/106/21 | INMEDIA, spol. s r.o. | 22.3.2021 | 91,06 EUR s DPH |
| DFB/101/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 59,23 EUR s DPH |
| DFB/100/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 87,95 EUR s DPH |
| DFB/126/21 | A.En.Slovensko, s.r.o. | 14.4.2021 | 900,00 EUR s DPH |
| DFB/115/21 | ISG | DRS, s.r.o. | 26.3.2021 | 74,28 EUR s DPH |
| DFB/104/21 | Lekáreň - PURUS, spol. s r.o. | 16.3.2021 | 75,00 EUR s DPH |
| DFB/122/21 | RG Protection s.r.o. | 31.3.2021 | 120,00 EUR s DPH |
| DFB/130/21 | Verlag Dashofer, s.r.o. | 14.4.2021 | 175,80 EUR s DPH |
| DFB/114/21 | Centrum MEMORY n.o. | 6.4.2021 | 99,00 EUR s DPH |
| DFB/134/21 | Peza a.s. | 15.4.2021 | 205,05 EUR s DPH |
| DFB/120/21 | Peza a.s. | 29.3.2021 | 125,59 EUR s DPH |
| DFB/093/21 | Magna energia, a.s. | 11.3.2021 | 258,17 EUR s DPH |
| DFB/091/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 103,10 EUR s DPH |
| DFB/090/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 90,87 EUR s DPH |
| DFB/089/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 177,79 EUR s DPH |
| DFB/110/21 | ILLE-Papier-Sevice SK s.r.o. | 25.3.2021 | 70,56 EUR s DPH |
| DFB/112/21 | Peza a.s. | 26.3.2021 | 2,28 EUR s DPH |
