Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/058/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 184,38 EUR s DPH |
| DFB/057/21 | INMEDIA, spol. s r.o. | 16.2.2021 | 11,81 EUR s DPH |
| DFB/066/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 248,54 EUR s DPH |
| DFB/065/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 86,24 EUR s DPH |
| DFB/092/21 | A.En.Slovensko, s.r.o. | 10.3.2021 | 2 700,00 EUR s DPH |
| DFB/067/21 | Peza a.s. | 26.2.2021 | 90,96 EUR s DPH |
| DFB/069/21 | Peza a.s. | 26.2.2021 | 117,87 EUR s DPH |
| DFB/071/21 | Peza a.s. | 26.2.2021 | 35,96 EUR s DPH |
| DFB/070/21 | Peza a.s. | 26.2.2021 | 54,06 EUR s DPH |
| DFB/046/21 | T-Com | 9.2.2021 | 15,73 EUR s DPH |
| DFB/045/21 | T-Com | 9.2.2021 | 7,51 EUR s DPH |
| DFB/060/21 | H sport | 17.2.2021 | 58,80 EUR s DPH |
| DFB/052/21 | ĽUBICA, s.r.o. | 12.2.2021 | 63,34 EUR s DPH |
| DFB/034/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 51,14 EUR s DPH |
| DFB/033/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 135,05 EUR s DPH |
| DFB/032/21 | INMEDIA, spol. s r.o. | 2.2.2021 | 104,87 EUR s DPH |
| DFB/055/21 | Peza a.s. | 16.2.2021 | 80,27 EUR s DPH |
| DFB/053/21 | Peza a.s. | 12.2.2021 | 75,53 EUR s DPH |
| DFB/056/21 | Peza a.s. | 16.2.2021 | 2,28 EUR s DPH |
| DFB/018/21 | Janek s.r.o. | 19.1.2021 | 22,60 EUR s DPH |
