Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0038/21 | INMEDIA,spol. s.r.o. | 25.1.2021 | 100,19 EUR s DPH |
| DFB0036/21 | INMEDIA,spol. s.r.o. | 25.1.2021 | 41,65 EUR s DPH |
| DFB0037/21 | INMEDIA,spol. s.r.o. | 25.1.2021 | 1 113,07 EUR s DPH |
| DFB0043/21 | Fatra TIP, s.r.o. | 29.1.2021 | 155,82 EUR s DPH |
| DFB0051/21 | Fatra TIP, s.r.o. | 3.2.2021 | 177,95 EUR s DPH |
| DFB0044/21 | OTIS Výťahy, s.r.o. | 29.1.2021 | 60,00 EUR s DPH |
| DFB0023/21 | Bartošek, s.r.o. | 15.1.2021 | 524,27 EUR s DPH |
| DFB0030/21 | Bartošek, s.r.o. | 20.1.2021 | 280,43 EUR s DPH |
| DFB0032/21 | PEZA a.s. | 25.1.2021 | 2,99 EUR s DPH |
| DFB0033/21 | PEZA a.s. | 25.1.2021 | 429,34 EUR s DPH |
| DFB0031/21 | INMEDIA,spol. s.r.o. | 21.1.2021 | 848,87 EUR s DPH |
| DFB0025/21 | INMEDIA,spol. s.r.o. | 18.1.2021 | 424,78 EUR s DPH |
| DFB0034/21 | Fatra TIP, s.r.o. | 25.1.2021 | 216,16 EUR s DPH |
| DFB0035/21 | Fatra TIP, s.r.o. | 25.1.2021 | 134,19 EUR s DPH |
| DFB0042/21 | Fatra TIP, s.r.o. | 27.1.2021 | 118,79 EUR s DPH |
| DFB0019/21 | BEMIA plus, s.r.o. | 15.1.2021 | 96,48 EUR s DPH |
| DFB0026/21 | Bartošek, s.r.o. | 18.1.2021 | 524,06 EUR s DPH |
| DFB0014/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 301,15 EUR s DPH |
| DFB0012/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 490,12 EUR s DPH |
| DFB0015/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 11,56 EUR s DPH |
