Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/21 | Slovak Telecom,a.s. | 31.7.2021 | 7,68 EUR s DPH |
| DFB0210/21 | Slovak Telecom,a.s. | 31.7.2021 | 44,16 EUR s DPH |
| DFB0209/21 | Slovak Telecom,a.s. | 31.7.2021 | 21,60 EUR s DPH |
| DFB0203/21 | OTIS Vytahy, s.r.o. | 31.7.2021 | 354,46 EUR s DPH |
| DFB0206/21 | Homolka, s.r.o. | 31.7.2021 | 256,99 EUR s DPH |
| DFB0213/21 | A.En. Slovensko, s.r.o. | 1.8.2021 | 936,00 EUR s DPH |
| DFB0204/21 | INMEDIA s.r.o. | 2.8.2021 | 494,86 EUR s DPH |
| DFB0212/21 | O2 Slovakia, s. r. o. | 9.8.2021 | 20,00 EUR s DPH |
| DFB0205/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 978,53 EUR s DPH |
| DFB0214/21 | MAGNA ENERGIA a.s. | 31.7.2021 | 77,12 EUR s DPH |
| DFB0202/21 | INMEDIA s.r.o. | 28.7.2021 | 466,83 EUR s DPH |
| DFB0163/21 | Bripet s. r. o. | 18.6.2021 | 653,11 EUR s DPH |
| DFK0002/21 | BASID s.r.o. | 16.7.2021 | 1 651,30 EUR s DPH |
| DFB0172/21 | JANEK s.r.o. | 24.6.2021 | 41,04 EUR s DPH |
| DFB0190/21 | JANEK s.r.o. | 8.7.2021 | 41,04 EUR s DPH |
| DFB0166/21 | AUTOMAX PLUS s.r.o. | 21.6.2021 | 105,24 EUR s DPH |
| DFB0185/21 | Považská vodárenská spoločnosť a.s. | 30.6.2021 | 617,03 EUR s DPH |
| DFB0161/21 | JANEK s.r.o. | 17.6.2021 | 41,04 EUR s DPH |
| DFB0194/21 | Bripet s. r. o. | 16.7.2021 | 423,85 EUR s DPH |
| DFB0178/21 | Bripet s. r. o. | 30.6.2021 | 567,03 EUR s DPH |
