Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/21 | A.En. Slovensko, s.r.o. | 11.3.2021 | 936,00 EUR s DPH |
| DFB0055/21 | A.En. Slovensko, s.r.o. | 11.3.2021 | 936,00 EUR s DPH |
| DFB0058/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 142,35 EUR s DPH |
| DFB0032/21 | Bripet s. r. o. | 16.2.2021 | 414,11 EUR s DPH |
| DFB0031/21 | Homolka, s.r.o. | 16.2.2021 | 137,89 EUR s DPH |
| DFB0030/21 | Agrokiombinát a.s. | 12.2.2021 | 93,31 EUR s DPH |
| DFB0029/21 | JANEK - HYFA s.r.o. | 11.2.2021 | 43,20 EUR s DPH |
| DFB0034/21 | INMEDIA s.r.o. | 17.2.2021 | 9,58 EUR s DPH |
| DFB0033/21 | INMEDIA s.r.o. | 17.2.2021 | 427,97 EUR s DPH |
| DFB0018/21 | Bripet s. r. o. | 31.1.2021 | 406,71 EUR s DPH |
| DFB0017/21 | Homolka, s.r.o. | 31.1.2021 | 240,32 EUR s DPH |
| DFB0026/21 | Považská vodárenská spoločnosť a.s. | 31.1.2021 | 438,49 EUR s DPH |
| DFB0016/21 | OTIS Vytahy, s.r.o. | 31.1.2021 | 341,50 EUR s DPH |
| DFB0015/21 | Up. Slovensko s.r.o. | 29.1.2021 | 667,98 EUR s DPH |
| DFB0019/21 | AUTO- TEK Martin Jelčic | 31.1.2021 | 890,00 EUR s DPH |
| DFB0011/21 | VEHOX | 27.1.2021 | 422,79 EUR s DPH |
| DFB0025/21 | Slovak Telecom,a.s. | 31.1.2021 | 51,73 EUR s DPH |
| DFB0024/21 | Slovak Telecom,a.s. | 31.1.2021 | 8,56 EUR s DPH |
| DFB0023/21 | Slovak Telecom,a.s. | 31.1.2021 | 21,60 EUR s DPH |
| DFB0020/21 | INMEDIA s.r.o. | 3.2.2021 | 314,77 EUR s DPH |
