Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/264/20 Majster Papier - PhDr. Gabriela Spišáková 1.7.2020 700,84 EUR s DPH
DFB/269/20 A.En.Slovensko, s.r.o. 6.7.2020 900,00 EUR s DPH
DFB/263/20 RTL servis 29.6.2020 247,92 EUR s DPH
DFB/273/20 Verlag Dashofer, s.r.o. 8.7.2020 58,19 EUR s DPH
DFB/266/20 Peza a.s. 6.7.2020 36,33 EUR s DPH
DFB/260/20 Peza a.s. 25.6.2020 88,66 EUR s DPH
DFB/281/20 Peza a.s. 13.7.2020 56,18 EUR s DPH
DFB/280/20 Peza a.s. 13.7.2020 2,28 EUR s DPH
DFB/270/20 Peza a.s. 6.7.2020 59,43 EUR s DPH
DFB/258/20 Peza a.s. 19.6.2020 71,07 EUR s DPH
DFB/253/20 Peza a.s. 17.6.2020 90,61 EUR s DPH
DFB/256/20 ILLE-Papier-Sevice SK s.r.o. 18.6.2020 70,56 EUR s DPH
DFB/248/20 Peza a.s. 12.6.2020 88,70 EUR s DPH
DFB/249/20 Peza a.s. 12.6.2020 2,28 EUR s DPH
DFB/251/20 Kominárstvo Zuzík 15.6.2020 42,00 EUR s DPH
DFB/252/20 T-Com 15.6.2020 11,39 EUR s DPH
DFB/239/20 INMEDIA, spol. s r.o. 11.6.2020 76,09 EUR s DPH
DFB/247/20 Považská vodárenská spoločnosť 12.6.2020 417,84 EUR s DPH
DFB/233/20 T-Com 11.6.2020 10,32 EUR s DPH
DFB/234/20 T-Com 11.6.2020 7,16 EUR s DPH