Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/113/21 | Peza a.s. | 26.3.2021 | 65,71 EUR s DPH |
| DFB/081/21 | T-Com | 9.3.2021 | 7,22 EUR s DPH |
| DFB/088/21 | Janek s.r.o. | 9.3.2021 | 25,82 EUR s DPH |
| DFB/084/21 | T-Com | 9.3.2021 | 18,26 EUR s DPH |
| DFB/072/21 | Hôrka s.r.o. | 26.2.2021 | 201,17 EUR s DPH |
| DFB/094/21 | Považská vodárenská spoločnosť | 12.3.2021 | 307,09 EUR s DPH |
| DFB/073/21 | Hôrka s.r.o. | 26.2.2021 | 172,94 EUR s DPH |
| DFB/075/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 183,87 EUR s DPH |
| DFB/076/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 140,24 EUR s DPH |
| DFB/085/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 3,90 EUR s DPH |
| DFB/077/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 28,07 EUR s DPH |
| DFB/078/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 29,63 EUR s DPH |
| DFB/103/21 | Jozef Forgáč-olympia | 16.3.2021 | 296,10 EUR s DPH |
| DFB/087/21 | INMEDIA, spol. s r.o. | 9.3.2021 | 65,95 EUR s DPH |
| DFB/096/21 | Peza a.s. | 12.3.2021 | 65,36 EUR s DPH |
| DFB/095/21 | Peza a.s. | 12.3.2021 | 2,28 EUR s DPH |
| DFB/102/21 | Peza a.s. | 15.3.2021 | 75,35 EUR s DPH |
| DFB/109/21 | Peza a.s. | 22.3.2021 | 137,92 EUR s DPH |
| DFB/037/21 | Janek s.r.o. | 3.2.2021 | 32,28 EUR s DPH |
| DFB/079/21 | T-Com | 8.3.2021 | 11,39 EUR s DPH |
