Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/21 | PAMIPA s.r.o. | 7.5.2021 | 27,00 EUR s DPH |
| DFB0247/21 | Bartošek, s.r.o. | 16.4.2021 | 484,00 EUR s DPH |
| DFB0283/21 | PEZA a.s. | 30.4.2021 | 4,90 EUR s DPH |
| DFB0281/21 | PEZA a.s. | 30.4.2021 | 784,35 EUR s DPH |
| DFB0275/21 | ALAMEDICUS s.r.o. | 30.4.2021 | 3 120,00 EUR s DPH |
| DFB0252/21 | INMEDIA,spol. s.r.o. | 20.4.2021 | 370,24 EUR s DPH |
| DFB0256/21 | INMEDIA,spol. s.r.o. | 21.4.2021 | 122,04 EUR s DPH |
| DFB0254/21 | INMEDIA,spol. s.r.o. | 21.4.2021 | 613,47 EUR s DPH |
| DFB0257/21 | INMEDIA,spol. s.r.o. | 21.4.2021 | 778,79 EUR s DPH |
| DFB0267/21 | Fatra TIP, s.r.o. | 28.4.2021 | 393,95 EUR s DPH |
| DFB0262/21 | Fatra TIP, s.r.o. | 26.4.2021 | 719,95 EUR s DPH |
| DFB0263/21 | OMES spol. s.r.o. | 26.4.2021 | 1 198,80 EUR s DPH |
| DFB0248/21 | INMEDIA,spol. s.r.o. | 16.4.2021 | 32,04 EUR s DPH |
| DFB0261/21 | Fatra TIP, s.r.o. | 26.4.2021 | 130,19 EUR s DPH |
| DFB0270/21 | KONE s.r.o. | 28.4.2021 | 62,40 EUR s DPH |
| DFB0229/21 | Bartošek, s.r.o. | 14.4.2021 | 346,24 EUR s DPH |
| DFB0260/21 | PEZA a.s. | 26.4.2021 | 617,00 EUR s DPH |
| DFB0259/21 | PEZA a.s. | 26.4.2021 | 0,82 EUR s DPH |
| DFB0246/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 432,39 EUR s DPH |
| DFB0245/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 15,00 EUR s DPH |
