Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0086/21 | PEZA a.s. | 15.2.2021 | 5,98 EUR s DPH |
| DFB0085/21 | PEZA a.s. | 15.2.2021 | 553,99 EUR s DPH |
| DFB0102/21 | ALACRITA s.r.o. | 22.2.2021 | 120,00 EUR s DPH |
| DFB0100/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 19.2.2021 | 200,00 EUR s DPH |
| DFB0077/21 | INMEDIA,spol. s.r.o. | 10.2.2021 | 273,21 EUR s DPH |
| DFB0097/21 | Fatra TIP, s.r.o. | 18.2.2021 | 101,31 EUR s DPH |
| DFB0045/21 | Bartošek, s.r.o. | 31.1.2021 | 580,60 EUR s DPH |
| DFB0048/21 | Bartošek, s.r.o. | 31.1.2021 | 296,25 EUR s DPH |
| DFB0092/21 | PROMYS soft, s.r.o. | 18.2.2021 | 162,00 EUR s DPH |
| DFB0039/21 | Bidfood Slovakia s.r.o. | 27.1.2021 | 161,33 EUR s DPH |
| DFB0064/21 | INMEDIA,spol. s.r.o. | 8.2.2021 | 303,70 EUR s DPH |
| DFB0065/21 | INMEDIA,spol. s.r.o. | 8.2.2021 | 57,67 EUR s DPH |
| DFB0063/21 | Fatra TIP, s.r.o. | 8.2.2021 | 163,93 EUR s DPH |
| DFB0087/21 | Fatra TIP, s.r.o. | 15.2.2021 | 197,06 EUR s DPH |
| DFB0084/21 | Fatra TIP, s.r.o. | 12.2.2021 | 144,83 EUR s DPH |
| DFB0066/21 | Slovak Telekom a.s. | 8.2.2021 | 3,06 EUR s DPH |
| DFB0067/21 | Slovak Telekom a.s. | 8.2.2021 | 16,32 EUR s DPH |
| DFB0073/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.2.2021 | 2 401,45 EUR s DPH |
| DFB0083/21 | Magna Energia a.s. | 11.2.2021 | 487,51 EUR s DPH |
| DFB0078/21 | Magna Energia a.s. | 10.2.2021 | 211,37 EUR s DPH |
