Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/21 | INMEDIA s.r.o. | 29.12.2021 | 123,52 EUR s DPH |
| DFB0379/21 | INMEDIA s.r.o. | 29.12.2021 | 20,38 EUR s DPH |
| DFB0378/21 | INMEDIA s.r.o. | 29.12.2021 | 54,54 EUR s DPH |
| DFB0372/21 | INMEDIA s.r.o. | 22.12.2021 | 449,13 EUR s DPH |
| DFB0371/21 | INMEDIA s.r.o. | 22.12.2021 | 20,38 EUR s DPH |
| DFB0374/21 | Dowina s.r.o. | 23.12.2021 | 1 045,00 EUR s DPH |
| DFB0384/21 | JStore, s. r. o. | 29.12.2021 | 4 976,55 EUR s DPH |
| DFB0367/21 | Považská vodárenská spoločnosť a.s. | 15.12.2021 | 548,65 EUR s DPH |
| DFB0362/21 | JANEK s.r.o. | 10.12.2021 | 41,04 EUR s DPH |
| DFB0368/21 | Bripet s. r. o. | 17.12.2021 | 618,23 EUR s DPH |
| DFB0370/21 | AME spol. s.r.o. | 22.12.2021 | 499,62 EUR s DPH |
| DFB0369/21 | Homolka, s.r.o. | 21.12.2021 | 332,11 EUR s DPH |
| DFB0364/21 | Homolka, s.r.o. | 13.12.2021 | 260,78 EUR s DPH |
| DFB0363/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 287,46 EUR s DPH |
| DFB0366/21 | Lindstrom, s. r. o. | 13.12.2021 | 32,47 EUR s DPH |
| DFB0365/21 | INMEDIA s.r.o. | 13.12.2021 | 864,49 EUR s DPH |
| DFB0350/21 | Bripet s. r. o. | 30.11.2021 | 652,27 EUR s DPH |
| DFB0356/21 | Považská vodárenská spoločnosť a.s. | 30.11.2021 | 583,97 EUR s DPH |
| DFB0349/21 | OMERS družstvo | 30.11.2021 | 168,00 EUR s DPH |
| DFB0346/21 | Homolka, s.r.o. | 30.11.2021 | 262,95 EUR s DPH |
