Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/21 | Slovak Telecom,a.s. | 31.1.2021 | 21,60 EUR s DPH |
| DFB0013/21 | INMEDIA s.r.o. | 27.1.2021 | 20,38 EUR s DPH |
| DFB0012/21 | INMEDIA s.r.o. | 27.1.2021 | 325,99 EUR s DPH |
| DFB0020/21 | INMEDIA s.r.o. | 3.2.2021 | 314,77 EUR s DPH |
| DFB0022/21 | Lindstrom, s. r. o. | 31.1.2021 | 32,47 EUR s DPH |
| DFB0014/21 | ILLE-papier-service spol. s r. o. | 28.1.2021 | 96,00 EUR s DPH |
| DFB0028/21 | INMEDIA s.r.o. | 10.2.2021 | 476,86 EUR s DPH |
| DFB0027/21 | MAGNA ENERGIA a.s. | 31.1.2021 | 238,39 EUR s DPH |
| DFB0021/21 | MAGNA ENERGIA a.s. | 5.2.2021 | 978,53 EUR s DPH |
| DFB0006/21 | Bripet s. r. o. | 19.1.2021 | 468,62 EUR s DPH |
| DFB0010/21 | Homolka, s.r.o. | 21.1.2021 | 197,39 EUR s DPH |
| DFB0005/21 | Homolka, s.r.o. | 12.1.2021 | 154,01 EUR s DPH |
| DFB0332/20 | Homolka, s.r.o. | 31.12.2020 | 110,26 EUR s DPH |
| DFB0333/20 | Považská vodárenská spoločnosť a.s. | 31.12.2020 | 2,23 EUR s DPH |
| DFB0003/21 | INMEDIA s.r.o. | 11.1.2021 | 284,39 EUR s DPH |
| DFB0336/20 | Slovak Telecom,a.s. | 31.12.2020 | 16,18 EUR s DPH |
| DFB0335/20 | Slovak Telecom,a.s. | 31.12.2020 | 64,69 EUR s DPH |
| DFB0002/21 | JANEK - HYFA s.r.o. | 7.1.2021 | 43,20 EUR s DPH |
| DFB0009/21 | JANEK - HYFA s.r.o. | 21.1.2021 | 43,20 EUR s DPH |
| DFB0334/20 | Slovak Telecom,a.s. | 31.12.2020 | 22,03 EUR s DPH |
