Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/21 | Agrokiombinát a.s. | 3.11.2021 | 86,42 EUR s DPH |
| DFB0301/21 | Milan Oříšek DDD servis | 29.10.2021 | 210,00 EUR s DPH |
| DFB0306/21 | Mesto Púchov | 8.11.2021 | 353,91 EUR s DPH |
| DFB0307/21 | Mesto Púchov | 8.11.2021 | 621,44 EUR s DPH |
| DFB0321/21 | Slovak Telecom,a.s. | 31.10.2021 | 15,01 EUR s DPH |
| DFB0315/21 | AUTO- TEK Martin Jelčic | 5.11.2021 | 40,00 EUR s DPH |
| DFB0319/21 | Slovak Telecom,a.s. | 31.10.2021 | 59,00 EUR s DPH |
| DFB0320/21 | Slovak Telecom,a.s. | 31.10.2021 | 46,61 EUR s DPH |
| DFB0322/21 | Slovak Telecom,a.s. | 31.10.2021 | 19,20 EUR s DPH |
| DFB0304/21 | INMEDIA s.r.o. | 3.11.2021 | 504,48 EUR s DPH |
| DFB0316/21 | INMEDIA s.r.o. | 8.11.2021 | 341,27 EUR s DPH |
| DFB0317/21 | INMEDIA s.r.o. | 8.11.2021 | 20,38 EUR s DPH |
| DFB0313/21 | ILLE-papier-service spol. s r. o. | 5.11.2021 | 96,00 EUR s DPH |
| DFK0003/21 | SESTAV, s.r.o. | 11.10.2021 | 417 308,22 EUR s DPH |
| DFB0308/21 | A.En. Slovensko, s.r.o. | 11.11.2021 | 936,00 EUR s DPH |
| DFB0323/21 | O2 Slovakia, s. r. o. | 31.10.2021 | 20,00 EUR s DPH |
| DFB0305/21 | MAGNA ENERGIA a.s. | 3.11.2021 | 978,53 EUR s DPH |
| DFB0284/21 | JANEK s.r.o. | 14.10.2021 | 20,52 EUR s DPH |
| DFB0281/21 | OMERS družstvo | 13.10.2021 | 132,00 EUR s DPH |
| DFB0286/21 | Peter Pantok vodoinštalačné a kurenarska e práce | 14.10.2021 | 312,00 EUR s DPH |
