Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0042/21 | Bripet s. r. o. | 28.2.2021 | 431,06 EUR s DPH |
| DFB0068/21 | Homolka, s.r.o. | 24.3.2021 | 190,13 EUR s DPH |
| DFB0059/21 | Homolka, s.r.o. | 11.3.2021 | 278,36 EUR s DPH |
| DFB0041/21 | Homolka, s.r.o. | 28.2.2021 | 156,36 EUR s DPH |
| DFB0036/21 | Homolka, s.r.o. | 23.2.2021 | 221,36 EUR s DPH |
| DFB0043/21 | ISG/DRS s.r.o. | 28.2.2021 | 70,00 EUR s DPH |
| DFB0061/21 | B2Bpartner s.r.o. | 17.3.2021 | 234,00 EUR s DPH |
| DFB0040/21 | JANEK - HYFA s.r.o. | 25.2.2021 | 43,20 EUR s DPH |
| DFB0035/21 | Agrokiombinát a.s. | 22.2.2021 | 146,16 EUR s DPH |
| DFB0037/21 | VEHOX | 24.2.2021 | 532,51 EUR s DPH |
| DFB0066/21 | Agrokiombinát a.s. | 19.3.2021 | 64,28 EUR s DPH |
| DFB0060/21 | Barborík Pavol | 11.3.2021 | 105,25 EUR s DPH |
| DFB0064/21 | JANEK - HYFA s.r.o. | 18.3.2021 | 43,20 EUR s DPH |
| DFB0052/21 | T-COM | 28.2.2021 | 21,60 EUR s DPH |
| DFB0051/21 | T-COM | 28.2.2021 | 12,24 EUR s DPH |
| DFB0050/21 | T-COM | 28.2.2021 | 50,68 EUR s DPH |
| DFB0067/21 | JC Media s.r.o | 19.3.2021 | 187,00 EUR s DPH |
| DFB0065/21 | JC Media s.r.o | 18.3.2021 | 61,80 EUR s DPH |
| DFB0063/21 | INMEDIA s.r.o. | 17.3.2021 | 349,64 EUR s DPH |
| DFB0057/21 | INMEDIA s.r.o. | 10.3.2021 | 26,40 EUR s DPH |
