Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0329/21 | INMEDIA s.r.o. | 15.11.2021 | 587,05 EUR s DPH |
| DFB0325/21 | MAGNA ENERGIA a.s. | 31.10.2021 | 364,47 EUR s DPH |
| DFB0327/21 | Lindstrom, s. r. o. | 12.11.2021 | 32,47 EUR s DPH |
| DFB0334/21 | R.M.L. Trenčin | 23.11.2021 | 2 339,99 EUR s DPH |
| DFK0004/21 | BASID s.r.o. | 25.10.2021 | 4 528,70 EUR s DPH |
| DFB0314/21 | Bripet s. r. o. | 31.10.2021 | 520,68 EUR s DPH |
| DFB0312/21 | Skylink | 8.11.2021 | 69,60 EUR s DPH |
| DFB0302/21 | Homolka, s.r.o. | 31.10.2021 | 215,97 EUR s DPH |
| DFB0310/21 | Skylink | 8.11.2021 | 69,60 EUR s DPH |
| DFB0311/21 | Skylink | 8.11.2021 | 69,60 EUR s DPH |
| DFB0318/21 | Považská vodárenská spoločnosť a.s. | 31.10.2021 | 332,65 EUR s DPH |
| DFB0309/21 | JANEK s.r.o. | 31.10.2021 | 41,04 EUR s DPH |
| DFB0303/21 | Agrokiombinát a.s. | 3.11.2021 | 86,42 EUR s DPH |
| DFB0301/21 | Milan Oříšek DDD servis | 29.10.2021 | 210,00 EUR s DPH |
| DFB0306/21 | Mesto Púchov | 8.11.2021 | 353,91 EUR s DPH |
| DFB0307/21 | Mesto Púchov | 8.11.2021 | 621,44 EUR s DPH |
| DFB0321/21 | Slovak Telecom,a.s. | 31.10.2021 | 15,01 EUR s DPH |
| DFB0315/21 | AUTO- TEK Martin Jelčic | 5.11.2021 | 40,00 EUR s DPH |
| DFB0319/21 | Slovak Telecom,a.s. | 31.10.2021 | 59,00 EUR s DPH |
| DFB0320/21 | Slovak Telecom,a.s. | 31.10.2021 | 46,61 EUR s DPH |
