Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/164/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 201,93 EUR s DPH |
| DFB/167/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 20,40 EUR s DPH |
| DFB/166/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 23,62 EUR s DPH |
| DFB/165/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 128,10 EUR s DPH |
| DFB/186/21 | Peza a.s. | 14.5.2021 | 54,28 EUR s DPH |
| DFB/156/21 | Majster Papier - PhDr. Gabriela Spišáková | 19.4.2021 | 558,74 EUR s DPH |
| DFB/177/21 | T-Com | 10.5.2021 | 28,18 EUR s DPH |
| DFB/178/21 | T-Com | 10.5.2021 | 11,39 EUR s DPH |
| DFB/181/21 | T-Com | 12.5.2021 | 11,39 EUR s DPH |
| DFB/179/21 | T-Com | 10.5.2021 | 26,66 EUR s DPH |
| DFB/147/21 | Hôrka s.r.o. | 22.4.2021 | 327,69 EUR s DPH |
| DFB/174/21 | Magna energia, a.s. | 10.5.2021 | 500,27 EUR s DPH |
| DFB/163/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 19,50 EUR s DPH |
| DFB/162/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 174,45 EUR s DPH |
| DFB/161/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 150,03 EUR s DPH |
| DFB/183/21 | A.En.Slovensko, s.r.o. | 12.5.2021 | 900,00 EUR s DPH |
| DFB/182/21 | Obec Lednické Rovne | 10.5.2021 | 1 717,20 EUR s DPH |
| DFB/173/21 | Roman Dužík - BS SLOVAKIA | 10.5.2021 | 120,20 EUR s DPH |
| DFB/168/21 | OBIM s.r.o. | 30.4.2021 | 730,44 EUR s DPH |
| DFB/148/21 | Janek s.r.o. | 22.4.2021 | 25,82 EUR s DPH |
