Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0149/21 | O2 Slovakia, s. r. o. | 31.5.2021 | 20,00 EUR s DPH |
| DFB0151/21 | MAGNA ENERGIA a.s. | 31.5.2021 | 280,22 EUR s DPH |
| DFB0141/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 978,53 EUR s DPH |
| DFB0131/21 | ILLE-papier-service spol. s r. o. | 20.5.2021 | 96,00 EUR s DPH |
| DFB0130/21 | Bripet s. r. o. | 18.5.2021 | 448,01 EUR s DPH |
| DFB0124/21 | JANEK s.r.o. | 13.5.2021 | 41,04 EUR s DPH |
| DFB0121/21 | Homolka, s.r.o. | 11.5.2021 | 207,52 EUR s DPH |
| DFB0127/21 | Mesto Púchov | 14.5.2021 | 353,94 EUR s DPH |
| DFB0120/21 | Mesto Púchov | 10.5.2021 | 621,42 EUR s DPH |
| DFB0128/21 | INMEDIA s.r.o. | 17.5.2021 | 10,19 EUR s DPH |
| DFB0122/21 | INMEDIA s.r.o. | 12.5.2021 | 50,28 EUR s DPH |
| DFB0119/21 | INMEDIA s.r.o. | 10.5.2021 | 249,13 EUR s DPH |
| DFB0129/21 | INMEDIA s.r.o. | 17.5.2021 | 459,18 EUR s DPH |
| DFB0125/21 | TATRA AKADÉMIA o. z. | 13.5.2021 | 160,00 EUR s DPH |
| DFB0126/21 | TATRA AKADÉMIA o. z. | 19.5.2021 | 384,00 EUR s DPH |
| DFB0123/21 | MAGNA ENERGIA a.s. | 13.5.2021 | 335,89 EUR s DPH |
| DFB0110/21 | Bripet s. r. o. | 30.4.2021 | 662,81 EUR s DPH |
| DFB0109/21 | JANEK s.r.o. | 29.4.2021 | 20,52 EUR s DPH |
| DFB0116/21 | Považská vodárenská spoločnosť a.s. | 30.4.2021 | 496,20 EUR s DPH |
| DFB0112/21 | Homolka, s.r.o. | 30.4.2021 | 172,33 EUR s DPH |
