Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/392/20 | Hôrka s.r.o. | 21.9.2020 | 215,47 EUR s DPH |
| DFB/409/20 | OBIM s.r.o. | 30.9.2020 | 452,45 EUR s DPH |
| DFB/407/20 | Bc. Eva Marcinová | 30.9.2020 | 344,10 EUR s DPH |
| DFB/391/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 75,56 EUR s DPH |
| DFB/390/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 87,84 EUR s DPH |
| DFB/405/20 | Rajhotelov | 30.9.2020 | 569,40 EUR s DPH |
| DFB/408/20 | Peza a.s. | 30.9.2020 | 49,99 EUR s DPH |
| DFB/410/20 | Peza a.s. | 30.9.2020 | 2,28 EUR s DPH |
| DFB/388/20 | Janek s.r.o. | 18.9.2020 | 22,60 EUR s DPH |
| DFB/380/20 | Magna energia, a.s. | 16.9.2020 | 42,71 EUR s DPH |
| DFB/397/20 | Meditech SK, s.r.o. | 22.9.2020 | 696,00 EUR s DPH |
| DFB/387/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 10,20 EUR s DPH |
| DFB/386/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 134,05 EUR s DPH |
| DFB/385/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 175,82 EUR s DPH |
| DFB/384/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 212,69 EUR s DPH |
| DFB/400/20 | Peza a.s. | 24.9.2020 | 98,94 EUR s DPH |
| DFB/363/20 | Hôrka s.r.o. | 3.9.2020 | 261,53 EUR s DPH |
| DFB/393/20 | Peza a.s. | 21.9.2020 | 80,24 EUR s DPH |
| DFB/394/20 | Peza a.s. | 21.9.2020 | 2,28 EUR s DPH |
| DFB/396/20 | Peza a.s. | 21.9.2020 | 78,40 EUR s DPH |
