Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/465/21 | OTIS Výťahy, s.r.o. | 2.11.2021 | 77,83 EUR s DPH |
| DFB/470/21 | OBIM s.r.o. | 2.11.2021 | 340,17 EUR s DPH |
| DFB/454/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 141,72 EUR s DPH |
| DFB/461/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 117,31 EUR s DPH |
| DFB/460/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 27,06 EUR s DPH |
| DFB/459/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 162,75 EUR s DPH |
| DFB/458/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 5,66 EUR s DPH |
| DFB/457/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 62,30 EUR s DPH |
| DFB/456/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 12,13 EUR s DPH |
| DFB/455/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 29,94 EUR s DPH |
| DFB/450/21 | JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. | 18.10.2021 | 45,00 EUR s DPH |
| DFB/453/21 | Majster Papier - PhDr. Gabriela Spišáková | 25.10.2021 | 436,87 EUR s DPH |
| DFB/452/21 | Bartošek, s.r.o. | 21.10.2021 | 479,53 EUR s DPH |
| DFB/464/21 | Peza a.s. | 28.10.2021 | 82,99 EUR s DPH |
| DFB/463/21 | Peza a.s. | 28.10.2021 | 61,33 EUR s DPH |
| DFB/462/21 | Peza a.s. | 28.10.2021 | 2,28 EUR s DPH |
| DFB/431/21 | Magna energia, a.s. | 13.10.2021 | 125,17 EUR s DPH |
| DFB/444/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 160,06 EUR s DPH |
| DFB/443/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 19,82 EUR s DPH |
| DFB/446/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 396,90 EUR s DPH |
