Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/21 | INMEDIA s.r.o. | 20.1.2021 | 153,56 EUR s DPH |
| DFB0004/21 | INMEDIA s.r.o. | 11.1.2021 | 10,19 EUR s DPH |
| DFB0339/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 369,10 EUR s DPH |
| DFB0001/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 948,19 EUR s DPH |
| DFB0338/20 | Mgr. Miloš Pagáč Lekáreň "Na starom námestí" | 23.12.2020 | 1 579,97 EUR s DPH |
| DFB0331/20 | Bripet s. r. o. | 30.12.2020 | 957,13 EUR s DPH |
| DFB0330/20 | Homolka, s.r.o. | 29.12.2020 | 284,71 EUR s DPH |
| DFB0329/20 | VEHOX | 28.12.2020 | 1 697,13 EUR s DPH |
| DFB0319/20 | Bripet s. r. o. | 18.12.2020 | 791,98 EUR s DPH |
| DFB0326/20 | EM SERVICE SK s.r.o. | 22.12.2020 | 800,00 EUR s DPH |
| DFB0324/20 | Považská vodárenská spoločnosť a.s. | 22.12.2020 | 526,86 EUR s DPH |
| DFB0317/20 | Nábytok NIKA | 17.12.2020 | 455,00 EUR s DPH |
| DFB0311/20 | OMERS družstvo | 14.12.2020 | 132,00 EUR s DPH |
| DFB0308/20 | OMERS družstvo | 10.12.2020 | 168,00 EUR s DPH |
| DFB0325/20 | Homolka, s.r.o. | 22.12.2020 | 249,41 EUR s DPH |
| DFB0310/20 | Homolka, s.r.o. | 14.12.2020 | 341,70 EUR s DPH |
| DFB0314/20 | Spoj -Tech s.r.o. | 17.12.2020 | 189,00 EUR s DPH |
| DFB0312/20 | AME spol. s.r.o. | 15.12.2020 | 87,28 EUR s DPH |
| DFB0321/20 | JANEK - HYFA s.r.o. | 21.12.2020 | 43,20 EUR s DPH |
| DFB0315/20 | AME spol. s.r.o. | 16.12.2020 | 549,41 EUR s DPH |
