Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/562/21 | OBIM s.r.o. | 27.12.2021 | 437,35 EUR s DPH |
| DFB/557/21 | INMEDIA, spol. s r.o. | 27.12.2021 | 315,60 EUR s DPH |
| DFB/560/21 | INMEDIA, spol. s r.o. | 27.12.2021 | 45,27 EUR s DPH |
| DFB/563/21 | ILLE-Papier-Sevice SK s.r.o. | 27.12.2021 | 70,56 EUR s DPH |
| DFB/559/21 | INMEDIA, spol. s r.o. | 27.12.2021 | 5,21 EUR s DPH |
| DFB/558/21 | INMEDIA, spol. s r.o. | 27.12.2021 | 1 041,47 EUR s DPH |
| DFB/556/21 | INMEDIA, spol. s r.o. | 27.12.2021 | 309,09 EUR s DPH |
| DFB/564/21 | KVARTA CHOCO | 27.12.2021 | 293,30 EUR s DPH |
| DFB/552/21 | Bartošek, s.r.o. | 21.12.2021 | 435,51 EUR s DPH |
| DFB/561/21 | Peza a.s. | 27.12.2021 | 65,39 EUR s DPH |
| DFB/554/21 | Omes, s.r.o. | 22.12.2021 | 249,60 EUR s DPH |
| DFB/553/21 | Janek s.r.o. | 21.12.2021 | 33,60 EUR s DPH |
| DFB/547/21 | INMEDIA, spol. s r.o. | 21.12.2021 | 104,56 EUR s DPH |
| DFB/546/21 | INMEDIA, spol. s r.o. | 20.12.2021 | 133,10 EUR s DPH |
| DFB/555/21 | SOBER, s.r.o. | 22.12.2021 | 540,00 EUR s DPH |
| DFB/548/21 | INMEDIA, spol. s r.o. | 21.12.2021 | 141,97 EUR s DPH |
| DFB/551/21 | Peza a.s. | 21.12.2021 | 74,60 EUR s DPH |
| DFB/550/21 | Peza a.s. | 21.12.2021 | 2,28 EUR s DPH |
| DFB/549/21 | Peza a.s. | 21.12.2021 | 157,90 EUR s DPH |
| DFB/389/21 | Meditech SK, s.r.o. | 22.9.2021 | 5 000,00 EUR s DPH |
