Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/524/20 | Hôrka s.r.o. | 15.12.2020 | 220,21 EUR s DPH |
| DFB/515/20 | H sport | 9.12.2020 | 807,00 EUR s DPH |
| DFB/516/20 | Magna energia, a.s. | 9.12.2020 | 239,76 EUR s DPH |
| DFK/001/20 | Omes, s.r.o. | 2.12.2020 | 2 500,00 EUR s DPH |
| DFB/522/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 360,70 EUR s DPH |
| DFB/529/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 154,85 EUR s DPH |
| DFB/528/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 109,48 EUR s DPH |
| DFB/523/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 98,50 EUR s DPH |
| DFB/521/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 76,35 EUR s DPH |
| DFB/519/20 | ISG | DRS, s.r.o. | 15.12.2020 | 52,68 EUR s DPH |
| DFB/530/20 | INMEDIA, spol. s r.o. | 15.12.2020 | 234,32 EUR s DPH |
| DFB/517/20 | RG Protection s.r.o. | 9.12.2020 | 80,00 EUR s DPH |
| DFB/526/20 | Peza a.s. | 15.12.2020 | 49,21 EUR s DPH |
| DFB/525/20 | Peza a.s. | 15.12.2020 | 2,28 EUR s DPH |
| DFB/511/20 | Kominárstvo Zuzík | 8.12.2020 | 42,00 EUR s DPH |
| DFB/506/20 | T-Com | 3.12.2020 | 11,39 EUR s DPH |
| DFB/504/20 | T-Com | 30.11.2020 | 7,78 EUR s DPH |
| DFB/499/20 | OBIM s.r.o. | 30.11.2020 | 467,99 EUR s DPH |
| DFB/514/20 | T-Com | 8.12.2020 | 33,91 EUR s DPH |
| DFB/512/20 | T-Com | 8.12.2020 | 21,96 EUR s DPH |
