Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0273/21 | Slovak Telecom,a.s. | 30.9.2021 | 12,07 EUR s DPH |
| DFB0293/21 | INMEDIA s.r.o. | 20.10.2021 | 58,35 EUR s DPH |
| DFB0292/21 | INMEDIA s.r.o. | 20.10.2021 | 20,38 EUR s DPH |
| DFB0267/21 | MAGNA ENERGIA a.s. | 4.10.2021 | 978,53 EUR s DPH |
| DFB0276/21 | O2 Slovakia, s. r. o. | 8.10.2021 | 20,00 EUR s DPH |
| DFB0263/21 | RG Protection s. r. o. | 30.9.2021 | 105,00 EUR s DPH |
| DFB0277/21 | A.En. Slovensko, s.r.o. | 8.10.2021 | 936,00 EUR s DPH |
| DFB0271/21 | ILLE-papier-service spol. s r. o. | 7.10.2021 | 63,53 EUR s DPH |
| DFB0297/21 | INMEDIA s.r.o. | 25.10.2021 | 583,05 EUR s DPH |
| DFB0230/21 | JANEK s.r.o. | 2.9.2021 | 41,04 EUR s DPH |
| DFB0252/21 | Bripet s. r. o. | 17.9.2021 | 594,00 EUR s DPH |
| DFB0231/21 | Bripet s. r. o. | 31.8.2021 | 738,63 EUR s DPH |
| DFB0228/21 | VEHOX | 31.8.2021 | 791,85 EUR s DPH |
| DFB0253/21 | Homolka, s.r.o. | 21.9.2021 | 172,98 EUR s DPH |
| DFB0248/21 | Homolka, s.r.o. | 13.9.2211 | 249,68 EUR s DPH |
| DFB0229/21 | Homolka, s.r.o. | 31.8.2021 | 303,09 EUR s DPH |
| DFB0249/21 | JANEK s.r.o. | 16.9.2021 | 41,04 EUR s DPH |
| DFB0233/21 | Agrokiombinát a.s. | 3.9.2021 | 31,20 EUR s DPH |
| DFB0260/21 | Agrokiombinát a.s. | 29.9.2021 | 78,10 EUR s DPH |
| DFB0255/21 | Mesto Púchov | 20.9.2021 | 353,94 EUR s DPH |
