Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/509/20 | IJ - Stavby s.r.o. | 7.12.2020 | 1 361,00 EUR s DPH |
| DFB/500/20 | Peza a.s. | 30.11.2020 | 53,63 EUR s DPH |
| DFB/507/20 | Peza a.s. | 3.12.2020 | 44,54 EUR s DPH |
| DFB/478/20 | Janek s.r.o. | 20.11.2020 | 32,28 EUR s DPH |
| DFB/469/20 | Magna energia, a.s. | 11.11.2020 | 266,96 EUR s DPH |
| DFB/492/20 | Doxx - Stravné lístky, spol. s r.o. | 24.11.2020 | 558,72 EUR s DPH |
| DFB/486/20 | Hôrka s.r.o. | 23.11.2020 | 289,36 EUR s DPH |
| DFB/479/20 | Hôrka s.r.o. | 20.11.2020 | 183,61 EUR s DPH |
| DFB/484/20 | Omes, s.r.o. | 23.11.2020 | 81,60 EUR s DPH |
| DFB/485/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 93,27 EUR s DPH |
| DFB/477/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 10,20 EUR s DPH |
| DFB/476/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 96,38 EUR s DPH |
| DFB/475/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 133,42 EUR s DPH |
| DFB/474/20 | INMEDIA, spol. s r.o. | 20.11.2020 | 208,38 EUR s DPH |
| DFB/491/20 | INMEDIA, spol. s r.o. | 24.11.2020 | 146,28 EUR s DPH |
| DFB/490/20 | INMEDIA, spol. s r.o. | 24.11.2020 | 41,04 EUR s DPH |
| DFB/489/20 | INMEDIA, spol. s r.o. | 24.11.2020 | 128,63 EUR s DPH |
| DFB/488/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 26,18 EUR s DPH |
| DFB/487/20 | INMEDIA, spol. s r.o. | 23.11.2020 | 111,29 EUR s DPH |
| DFB/493/20 | KVARTA CHOCO | 23.11.2020 | 123,30 EUR s DPH |
