Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0322/21 | Slovak Telecom,a.s. | 31.10.2021 | 19,20 EUR s DPH |
| DFB0304/21 | INMEDIA s.r.o. | 3.11.2021 | 504,48 EUR s DPH |
| DFB0316/21 | INMEDIA s.r.o. | 8.11.2021 | 341,27 EUR s DPH |
| DFB0317/21 | INMEDIA s.r.o. | 8.11.2021 | 20,38 EUR s DPH |
| DFB0313/21 | ILLE-papier-service spol. s r. o. | 5.11.2021 | 96,00 EUR s DPH |
| DFK0003/21 | SESTAV, s.r.o. | 11.10.2021 | 417 308,22 EUR s DPH |
| DFB0308/21 | A.En. Slovensko, s.r.o. | 11.11.2021 | 936,00 EUR s DPH |
| DFB0323/21 | O2 Slovakia, s. r. o. | 31.10.2021 | 20,00 EUR s DPH |
| DFB0305/21 | MAGNA ENERGIA a.s. | 3.11.2021 | 978,53 EUR s DPH |
| DFB0284/21 | JANEK s.r.o. | 14.10.2021 | 20,52 EUR s DPH |
| DFB0281/21 | OMERS družstvo | 13.10.2021 | 132,00 EUR s DPH |
| DFB0286/21 | Peter Pantok vodoinštalačné a kurenarska e práce | 14.10.2021 | 312,00 EUR s DPH |
| DFB0261/21 | Milan Pivko TELMONT | 24.9.2021 | 687,31 EUR s DPH |
| DFB0283/21 | Agrokiombinát a.s. | 13.10.2021 | 116,16 EUR s DPH |
| DFB0282/21 | Homolka, s.r.o. | 13.10.2021 | 175,46 EUR s DPH |
| DFB0279/21 | INMEDIA s.r.o. | 11.10.2021 | 504,63 EUR s DPH |
| DFB0285/21 | Lindstrom, s. r. o. | 14.10.2021 | 32,47 EUR s DPH |
| DFB0280/21 | Sober s.r.o. | 12.10.2021 | 810,00 EUR s DPH |
| DFB0278/21 | MAGNA ENERGIA a.s. | 30.9.2021 | 301,45 EUR s DPH |
| DFB0275/21 | Považská vodárenská spoločnosť a.s. | 30.9.2021 | 506,27 EUR s DPH |
