Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0502/21 | ANPOKA-požiarna technika | 2.11.2021 | 100,00 EUR s DPH |
| DFB0504/21 | HORKA s.r.o. | 3.11.2021 | 32,39 EUR s DPH |
| DFB0498/21 | HORKA s.r.o. | 29.10.2021 | 115,61 EUR s DPH |
| DFB0493/21 | HORKA s.r.o. | 28.10.2021 | 32,80 EUR s DPH |
| DFB0492/21 | HORKA s.r.o. | 27.10.2021 | 60,38 EUR s DPH |
| DFB0489/21 | HORKA s.r.o. | 26.10.2021 | 36,57 EUR s DPH |
| DFB0463/21 | MAGNA ENERGIA, a.s. | 11.10.2021 | 754,88 EUR s DPH |
| DFB0513/21 | HORKA s.r.o. | 5.11.2021 | 56,45 EUR s DPH |
| DFB0509/21 | HORKA s.r.o. | 4.11.2021 | 62,27 EUR s DPH |
| DFB0503/21 | MAGNA ENERGIA, a.s. | 3.11.2021 | 402,70 EUR s DPH |
| DFB0490/21 | INMEDIA, s.r.o. | 27.10.2021 | 93,75 EUR s DPH |
| DFB0495/21 | INMEDIA, s.r.o. | 29.10.2021 | 155,59 EUR s DPH |
| DFB0494/21 | INMEDIA, s.r.o. | 29.10.2021 | 103,86 EUR s DPH |
| DFB0491/21 | INMEDIA, s.r.o. | 27.10.2021 | 166,50 EUR s DPH |
| DFB0501/21 | Andrej Beták | 2.11.2021 | 188,00 EUR s DPH |
| DFB0514/21 | A.En.Slovensko, s.r.o. | 5.11.2021 | 1 500,00 EUR s DPH |
| DFB0497/21 | INMEDIA, s.r.o. | 29.10.2021 | 252,26 EUR s DPH |
| DFB0496/21 | INMEDIA, s.r.o. | 29.10.2021 | 19,22 EUR s DPH |
| DFB0499/21 | OBIM, s.r.o. | 29.10.2021 | 310,68 EUR s DPH |
| DFB0488/21 | HORKA s.r.o. | 25.10.2021 | 56,48 EUR s DPH |
