Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0765/21 | Magna Energia a.s. | 4.11.2021 | 1 541,22 EUR s DPH |
| DFB0764/21 | Magna Energia a.s. | 4.11.2021 | 610,91 EUR s DPH |
| DFB0743/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 591,44 EUR s DPH |
| DFB0745/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 32,04 EUR s DPH |
| DFB0744/21 | INMEDIA,spol. s.r.o. | 25.10.2021 | 304,80 EUR s DPH |
| DFB0778/21 | CPB Solutions,s.r.o. | 8.11.2021 | 576,00 EUR s DPH |
| DFB0767/21 | PAMIPA s.r.o. | 5.11.2021 | 42,52 EUR s DPH |
| DFB0739/21 | Bartošek, s.r.o. | 22.10.2021 | 894,65 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0723/21 | INMEDIA,spol. s.r.o. | 15.10.2021 | 226,18 EUR s DPH |
