Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0729/21 | Bartošek, s.r.o. | 18.10.2021 | 509,32 EUR s DPH |
| DFB0746/21 | Ing. Škrobánek Igor - O.P.C.D | 25.10.2021 | 304,80 EUR s DPH |
| DFB0740/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 111,62 EUR s DPH |
| DFB0735/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 320,71 EUR s DPH |
| DFB0758/21 | Fatra TIP, s.r.o. | 30.10.2021 | 372,75 EUR s DPH |
| DFB0749/21 | Fatra TIP, s.r.o. | 27.10.2021 | 102,12 EUR s DPH |
| DFB0750/21 | OTIS Výťahy, s.r.o. | 29.10.2021 | 61,15 EUR s DPH |
| DFB0760/21 | K&L TRADE s.r.o. | 31.10.2021 | 517,88 EUR s DPH |
| DFB0742/21 | PEZA a.s. | 25.10.2021 | 734,63 EUR s DPH |
| DFB0741/21 | PEZA a.s. | 25.10.2021 | 5,71 EUR s DPH |
| DFB0747/21 | Milan Omámik | 27.10.2021 | 72,00 EUR s DPH |
| DFB0733/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 51,26 EUR s DPH |
| DFB0734/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 806,68 EUR s DPH |
| DFB0723/21 | INMEDIA,spol. s.r.o. | 15.10.2021 | 226,18 EUR s DPH |
| DFB0732/21 | INMEDIA,spol. s.r.o. | 20.10.2021 | 323,97 EUR s DPH |
| DFB0738/21 | Fatra TIP, s.r.o. | 22.10.2021 | 199,35 EUR s DPH |
| DFB0748/21 | Fatra TIP, s.r.o. | 27.10.2021 | 692,57 EUR s DPH |
| DFB0720/21 | Bartošek, s.r.o. | 14.10.2021 | 501,73 EUR s DPH |
| DFB0713/21 | INMEDIA,spol. s.r.o. | 12.10.2021 | 67,28 EUR s DPH |
| DFB0714/21 | INMEDIA,spol. s.r.o. | 12.10.2021 | 614,62 EUR s DPH |
