Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/317/21 Bartošek, s.r.o. 9.8.2021 473,36 EUR s DPH
DFB/325/21 Peza a.s. 9.8.2021 2,28 EUR s DPH
DFB/314/21 Betto s.r.o. 5.8.2021 125,30 EUR s DPH
DFB/321/21 Peza a.s. 9.8.2021 2,28 EUR s DPH
DFB/320/21 Peza a.s. 9.8.2021 78,02 EUR s DPH
DFB/322/21 Peza a.s. 9.8.2021 85,01 EUR s DPH
DFB/323/21 Peza a.s. 9.8.2021 113,24 EUR s DPH
DFB/324/21 Peza a.s. 9.8.2021 82,07 EUR s DPH
DFB/294/21 T-Com 22.7.2021 7,16 EUR s DPH
DFB/295/21 T-Com 22.7.2021 16,87 EUR s DPH
DFB/292/21 PROMYS soft, s.r.o. 22.7.2021 216,00 EUR s DPH
DFB/297/21 T-Com 22.7.2021 24,29 EUR s DPH
DFB/300/21 Považská vodárenská spoločnosť 23.7.2021 339,80 EUR s DPH
DFB/296/21 T-Com 22.7.2021 26,92 EUR s DPH
DFB/260/21 Prístrojová technika 23.6.2021 132,00 EUR s DPH
DFB/298/21 Magna energia, a.s. 22.7.2021 67,34 EUR s DPH
DFB/291/21 ĽUBICA, s.r.o. 21.7.2021 35,28 EUR s DPH
DFB/299/21 ILLE-Papier-Sevice SK s.r.o. 22.7.2021 7,50 EUR s DPH
DFB/293/21 ILLE-Papier-Sevice SK s.r.o. 22.7.2021 70,56 EUR s DPH
DFB/301/21 ILLE-Papier-Sevice SK s.r.o. 26.7.2021 11,56 EUR s DPH