Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0342/21 | Ing. Elena Joachymstálová | 29.11.2021 | 245,84 EUR s DPH |
| DFB0340/21 | Jozef Kubo Natali | 26.11.2021 | 154,16 EUR s DPH |
| DFB0335/21 | AME spol. s.r.o. | 23.11.2021 | 691,13 EUR s DPH |
| DFB0333/21 | AUTO- TEK Martin Jelčic | 23.11.2021 | 230,00 EUR s DPH |
| DFB0326/21 | Mário Drahoš | 10.11.2021 | 999,20 EUR s DPH |
| DFB0341/21 | Mário Drahoš | 24.11.2021 | 1 805,99 EUR s DPH |
| DFB0337/21 | INMEDIA s.r.o. | 24.11.2021 | 433,94 EUR s DPH |
| DFB0331/21 | INMEDIA s.r.o. | 22.11.2021 | 324,96 EUR s DPH |
| DFB0329/21 | INMEDIA s.r.o. | 15.11.2021 | 587,05 EUR s DPH |
| DFB0325/21 | MAGNA ENERGIA a.s. | 31.10.2021 | 364,47 EUR s DPH |
| DFB0327/21 | Lindstrom, s. r. o. | 12.11.2021 | 32,47 EUR s DPH |
| DFB0334/21 | R.M.L. Trenčin | 23.11.2021 | 2 339,99 EUR s DPH |
| DFK0004/21 | BASID s.r.o. | 25.10.2021 | 4 528,70 EUR s DPH |
| DFB0314/21 | Bripet s. r. o. | 31.10.2021 | 520,68 EUR s DPH |
| DFB0312/21 | Skylink | 8.11.2021 | 69,60 EUR s DPH |
| DFB0302/21 | Homolka, s.r.o. | 31.10.2021 | 215,97 EUR s DPH |
| DFB0310/21 | Skylink | 8.11.2021 | 69,60 EUR s DPH |
| DFB0311/21 | Skylink | 8.11.2021 | 69,60 EUR s DPH |
| DFB0318/21 | Považská vodárenská spoločnosť a.s. | 31.10.2021 | 332,65 EUR s DPH |
| DFB0309/21 | JANEK s.r.o. | 31.10.2021 | 41,04 EUR s DPH |
