Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/464/20 | A.En.Slovensko, s.r.o. | 9.11.2020 | 900,00 EUR s DPH |
| DFB/459/20 | ILLE-Papier-Sevice SK s.r.o. | 4.11.2020 | 337,20 EUR s DPH |
| DFB/454/20 | INMEDIA, spol. s r.o. | 30.10.2020 | 18,04 EUR s DPH |
| DFB/460/20 | JTF partnership, s.r.o. | 4.11.2020 | 260,36 EUR s DPH |
| DFB/462/20 | JTF partnership, s.r.o. | 4.11.2020 | 4,50 EUR s DPH |
| DFB/461/20 | JTF partnership, s.r.o. | 4.11.2020 | 181,04 EUR s DPH |
| DFB/471/20 | Peza a.s. | 13.11.2020 | 44,68 EUR s DPH |
| DFB/455/20 | OBIM s.r.o. | 30.10.2020 | 606,41 EUR s DPH |
| DFB/444/20 | OTIS Výťahy, s.r.o. | 31.10.2020 | 74,99 EUR s DPH |
| DFB/456/20 | RG Protection s.r.o. | 31.10.2020 | 120,00 EUR s DPH |
| DFB/449/20 | Peza a.s. | 28.10.2020 | 141,97 EUR s DPH |
| DFB/457/20 | Peza a.s. | 3.11.2020 | 129,23 EUR s DPH |
| DFB/458/20 | Peza a.s. | 3.11.2020 | 2,28 EUR s DPH |
| DFB/443/20 | Hôrka s.r.o. | 27.10.2020 | 325,42 EUR s DPH |
| DFB/442/20 | Hôrka s.r.o. | 27.10.2020 | 217,87 EUR s DPH |
| DFB/440/20 | Peza a.s. | 29.10.2020 | 2,28 EUR s DPH |
| DFB/439/20 | Peza a.s. | 29.10.2020 | 120,55 EUR s DPH |
| DFB/441/20 | Peza a.s. | 29.10.2020 | 96,07 EUR s DPH |
| DFB/427/20 | T-Com | 12.10.2020 | 18,43 EUR s DPH |
| DFB/429/20 | Janek s.r.o. | 12.10.2020 | 16,14 EUR s DPH |
