Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/254/21 | Slovak Telekom a.s. | 6.5.2021 | 36,76 EUR s DPH |
| DFB/250/21 | Inmedia, spol.s r.o. | 5.5.2021 | 65,25 EUR s DPH |
| DFB/260/21 | Inmedia, spol.s r.o. | 10.5.2021 | 128,31 EUR s DPH |
| DFB/247/21 | Inmedia, spol.s r.o. | 5.5.2021 | 81,72 EUR s DPH |
| DFB/267/21 | Inmedia, spol.s r.o. | 17.5.2021 | 90,93 EUR s DPH |
| DFB/269/21 | Inmedia, spol.s r.o. | 17.5.2021 | 53,44 EUR s DPH |
| DFB/268/21 | Inmedia, spol.s r.o. | 17.5.2021 | 2,27 EUR s DPH |
| DFB/261/21 | Jakub Ilavský | 10.5.2021 | 35,22 EUR s DPH |
| DFB/253/21 | Jakub Ilavský | 6.5.2021 | 20,03 EUR s DPH |
| DFB/252/21 | Jakub Ilavský | 6.5.2021 | 67,68 EUR s DPH |
| DFB/262/21 | Jakub Ilavský | 10.5.2021 | 29,81 EUR s DPH |
| DFB/263/21 | Jakub Ilavský | 13.5.2021 | 55,54 EUR s DPH |
| DFB/270/21 | Jakub Ilavský | 20.5.2021 | 63,76 EUR s DPH |
| DFB/271/21 | Jakub Ilavský | 20.5.2021 | 34,99 EUR s DPH |
| DFB/264/21 | Jakub Ilavský | 13.5.2021 | 16,24 EUR s DPH |
| DFB/258/21 | Ing.Mgr.Denisa Fučíková-Maister Papier | 7.5.2021 | 240,83 EUR s DPH |
| DFB/244/21 | Magna energia | 3.5.2021 | 1 139,60 EUR s DPH |
| DFB/242/21 | Ing.Jana Kašiarová-KAŠIAR | 3.5.2021 | 33,77 EUR s DPH |
| DFB/238/21 | Vehox | 29.4.2021 | 84,78 EUR s DPH |
| DFB/225/21 | Vehox | 26.4.2021 | 137,89 EUR s DPH |
