Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/413/20 | A.En.Slovensko, s.r.o. | 2.10.2020 | 900,00 EUR s DPH |
| DFB/419/20 | ILLE-Papier-Sevice SK s.r.o. | 12.10.2020 | 70,56 EUR s DPH |
| DFB/404/20 | František Hulák | 28.9.2020 | 1 020,00 EUR s DPH |
| DFB/411/20 | Peza a.s. | 30.9.2020 | 2,28 EUR s DPH |
| DFB/420/20 | Peza a.s. | 12.10.2020 | 49,77 EUR s DPH |
| DFB/416/20 | Peza a.s. | 7.10.2020 | 69,38 EUR s DPH |
| DFB/383/20 | Janek s.r.o. | 18.9.2020 | 22,60 EUR s DPH |
| DFB/392/20 | Hôrka s.r.o. | 21.9.2020 | 215,47 EUR s DPH |
| DFB/409/20 | OBIM s.r.o. | 30.9.2020 | 452,45 EUR s DPH |
| DFB/407/20 | Bc. Eva Marcinová | 30.9.2020 | 344,10 EUR s DPH |
| DFB/391/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 75,56 EUR s DPH |
| DFB/390/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 87,84 EUR s DPH |
| DFB/405/20 | Rajhotelov | 30.9.2020 | 569,40 EUR s DPH |
| DFB/408/20 | Peza a.s. | 30.9.2020 | 49,99 EUR s DPH |
| DFB/410/20 | Peza a.s. | 30.9.2020 | 2,28 EUR s DPH |
| DFB/388/20 | Janek s.r.o. | 18.9.2020 | 22,60 EUR s DPH |
| DFB/380/20 | Magna energia, a.s. | 16.9.2020 | 42,71 EUR s DPH |
| DFB/397/20 | Meditech SK, s.r.o. | 22.9.2020 | 696,00 EUR s DPH |
| DFB/384/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 212,69 EUR s DPH |
| DFB/387/20 | INMEDIA, spol. s r.o. | 18.9.2020 | 10,20 EUR s DPH |
