Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/017/21 | Janek s.r.o. | 19.1.2021 | 22,60 EUR s DPH |
| DFB/566/20 | T-Com | 7.1.2021 | 20,96 EUR s DPH |
| DFB/568/20 | T-Com | 7.1.2021 | 7,07 EUR s DPH |
| DFB/571/20 | Magna energia, a.s. | 13.1.2021 | 363,91 EUR s DPH |
| DFB/015/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 21,81 EUR s DPH |
| DFB/016/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 11,22 EUR s DPH |
| DFB/028/21 | Centrum MEMORY n.o. | 27.1.2021 | 69,00 EUR s DPH |
| DFB/024/21 | Peza a.s. | 26.1.2021 | 82,45 EUR s DPH |
| DFB/025/21 | Peza a.s. | 26.1.2021 | 2,28 EUR s DPH |
| DFB/026/21 | Peza a.s. | 26.1.2021 | 76,86 EUR s DPH |
| DFB/565/20 | T-Com | 7.1.2021 | 45,11 EUR s DPH |
| DFB/564/20 | T-Com | 7.1.2021 | 11,39 EUR s DPH |
| DFB/008/21 | PROMYS soft, s.r.o. | 18.1.2021 | 216,00 EUR s DPH |
| DFB/570/20 | Považská vodárenská spoločnosť | 11.1.2021 | 259,26 EUR s DPH |
| DFB/567/20 | T-Com | 7.1.2021 | 29,12 EUR s DPH |
| DFB/003/21 | Doxx - Stravné lístky, spol. s r.o. | 18.1.2021 | 1 160,03 EUR s DPH |
| DFB/007/21 | Magna energia, a.s. | 7.1.2021 | 519,11 EUR s DPH |
| DFB/001/21 | Peza a.s. | 18.1.2021 | 61,55 EUR s DPH |
| DFB/569/20 | Peza a.s. | 7.1.2021 | 65,21 EUR s DPH |
| DFB/002/21 | Peza a.s. | 18.1.2021 | 74,06 EUR s DPH |
