Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0275/21 | Považská vodárenská spoločnosť a.s. | 30.9.2021 | 506,27 EUR s DPH |
| DFB0262/21 | JANEK s.r.o. | 30.9.2024 | 41,04 EUR s DPH |
| DFB0290/21 | Bripet s. r. o. | 19.10.2021 | 691,44 EUR s DPH |
| DFB0265/21 | Bripet s. r. o. | 30.9.2021 | 492,76 EUR s DPH |
| DFB0291/21 | Ing. Ladislav Balušík - LATOP | 19.10.2021 | 634,32 EUR s DPH |
| DFB0294/21 | Homolka, s.r.o. | 22.10.2021 | 249,05 EUR s DPH |
| DFB0264/21 | Homolka, s.r.o. | 30.9.2021 | 368,80 EUR s DPH |
| DFB0288/21 | Považská vodárenská spoločnosť a.s. | 18.10.2021 | 9,90 EUR s DPH |
| DFB0272/21 | Slovak Telecom,a.s. | 30.9.2021 | 21,60 EUR s DPH |
| DFB0296/21 | Mário Drahoš | 22.10.2021 | 750,91 EUR s DPH |
| DFB0295/21 | Up Déjeuner, s.r.o. | 22.10.2021 | 682,82 EUR s DPH |
| DFB0300/21 | Okay s.r.o. | 26.10.2021 | 274,90 EUR s DPH |
| DFB0299/21 | Koming Ing.Janíková Viera | 27.10.2021 | 51,00 EUR s DPH |
| DFB0298/21 | VEHOX | 26.10.2021 | 690,13 EUR s DPH |
| DFB0289/21 | INMEDIA s.r.o. | 18.10.2021 | 434,75 EUR s DPH |
| DFB0270/21 | INMEDIA s.r.o. | 6.10.2021 | 56,88 EUR s DPH |
| DFB0269/21 | INMEDIA s.r.o. | 6.10.2021 | 10,19 EUR s DPH |
| DFB0268/21 | INMEDIA s.r.o. | 4.10.2021 | 418,22 EUR s DPH |
| DFB0266/21 | INMEDIA s.r.o. | 1.10.2021 | 445,96 EUR s DPH |
| DFB0274/21 | Slovak Telecom,a.s. | 30.9.2019 | 43,25 EUR s DPH |
