Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/371/21 | Peza a.s. | 7.9.2021 | 2,28 EUR s DPH |
| DFB/370/21 | Peza a.s. | 7.9.2021 | 107,00 EUR s DPH |
| DFB/357/21 | Peza a.s. | 7.9.2021 | 2,28 EUR s DPH |
| DFB/356/21 | Peza a.s. | 7.9.2021 | 89,81 EUR s DPH |
| DFB/372/21 | Peza a.s. | 7.9.2021 | 74,74 EUR s DPH |
| DFB/341/21 | ADET s.r.o. | 23.8.2021 | 30,45 EUR s DPH |
| DFB/342/21 | CRYSTAL CONSULTING, s.r.o. | 23.8.2021 | 240,00 EUR s DPH |
| DFB/345/21 | Bartošek, s.r.o. | 23.8.2021 | 407,07 EUR s DPH |
| DFB/343/21 | Peza a.s. | 23.8.2021 | 88,01 EUR s DPH |
| DFB/344/21 | Peza a.s. | 23.8.2021 | 130,72 EUR s DPH |
| DFB/331/21 | T-Com | 10.8.2021 | 26,45 EUR s DPH |
| DFB/330/21 | T-Com | 10.8.2021 | 21,68 EUR s DPH |
| DFB/335/21 | Považská vodárenská spoločnosť | 13.8.2021 | 443,70 EUR s DPH |
| DFB/334/21 | T-Com | 10.8.2021 | 11,39 EUR s DPH |
| DFB/333/21 | T-Com | 10.8.2021 | 6,74 EUR s DPH |
| DFB/332/21 | T-Com | 10.8.2021 | 22,56 EUR s DPH |
| DFB/336/21 | OTIS Výťahy, s.r.o. | 13.8.2021 | 84,00 EUR s DPH |
| DFB/329/21 | Magna energia, a.s. | 10.8.2021 | 500,27 EUR s DPH |
| DFB/327/21 | Magna energia, a.s. | 10.8.2021 | 47,70 EUR s DPH |
| DFB/340/21 | A.En.Slovensko, s.r.o. | 17.8.2021 | 900,00 EUR s DPH |
