Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/201/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 16,28 EUR s DPH |
| DFB/200/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 175,78 EUR s DPH |
| DFB/235/21 | A.En.Slovensko, s.r.o. | 10.6.2021 | 900,00 EUR s DPH |
| DFB/202/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 298,16 EUR s DPH |
| DFB/225/21 | OBIM s.r.o. | 8.6.2021 | 719,83 EUR s DPH |
| DFB/224/21 | Peza a.s. | 8.6.2021 | 139,94 EUR s DPH |
| DFB/222/21 | Peza a.s. | 8.6.2021 | 2,28 EUR s DPH |
| DFB/209/21 | Kominárstvo Zuzík | 24.5.2021 | 344,66 EUR s DPH |
| DFB/193/21 | Hôrka s.r.o. | 18.5.2021 | 299,77 EUR s DPH |
| DFB/210/21 | H B H , a.s. | 31.5.2021 | 236,40 EUR s DPH |
| DFB/199/21 | Janek s.r.o. | 24.5.2021 | 19,37 EUR s DPH |
| DFB/192/21 | Janek s.r.o. | 18.5.2021 | 22,60 EUR s DPH |
| DFB/207/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 108,62 EUR s DPH |
| DFB/206/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 254,26 EUR s DPH |
| DFB/205/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 139,43 EUR s DPH |
| DFB/204/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 8,10 EUR s DPH |
| DFB/203/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 16,06 EUR s DPH |
| DFB/211/21 | Prenosil Ján | 25.5.2021 | 36,57 EUR s DPH |
| DFB/212/21 | Centrum MEMORY n.o. | 31.5.2021 | 69,00 EUR s DPH |
| DFB/213/21 | Európska vzdelávacia agentúra Meridián s.r.o. | 1.6.2021 | 150,00 EUR s DPH |
