Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/21 | OTIS Výťahy | 28.10.2021 | 163,33 EUR s DPH |
| DFB0323/21 | A.En.Slovensko, s.r.o. | 3.11.2021 | 864,00 EUR s DPH |
| DFB0324/21 | PROEKO s.r.o. | 27.10.2021 | 89,00 EUR s DPH |
| DFB0316/21 | DAMEDIS, s.r.o. | 27.10.2021 | 219,84 EUR s DPH |
| DFB0318/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 373,81 EUR s DPH |
| DFB0317/21 | INMEDIA, spol. s r.o. | 27.10.2021 | 438,85 EUR s DPH |
| DFB0315/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 26.10.2021 | 258,35 EUR s DPH |
| DFB0311/21 | JANEK s.r.o. | 21.10.2021 | 23,10 EUR s DPH |
| DFB0312/21 | OMES spol. s r.o. | 22.10.2021 | 248,40 EUR s DPH |
| DFK0004/21 | OMES spol. s r.o. | 8.10.2021 | 10 872,00 EUR s DPH |
| DFB0313/21 | VEHOX s.r.o. | 25.10.2021 | 164,52 EUR s DPH |
| DFB0314/21 | K&L TRADE s.r.o. | 25.10.2021 | 348,62 EUR s DPH |
| DFB0308/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 14.10.2021 | 185,62 EUR s DPH |
| DFB0310/21 | BRIPET s.r.o. | 19.10.2021 | 710,15 EUR s DPH |
| DFB0309/21 | VEHOX s.r.o. | 18.10.2021 | 126,11 EUR s DPH |
| DFB0306/21 | INMEDIA, spol. s r.o. | 13.10.2021 | 172,21 EUR s DPH |
| DFB0307/21 | INMEDIA, spol. s r.o. | 13.10.2021 | 366,90 EUR s DPH |
| DFB0296/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.10.2021 | 249,38 EUR s DPH |
| DFB0301/21 | JANEK s.r.o. | 7.10.2021 | 23,10 EUR s DPH |
| DFB0305/21 | VEHOX s.r.o. | 11.10.2021 | 173,10 EUR s DPH |
