Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0249/21 | JANEK s.r.o. | 16.9.2021 | 41,04 EUR s DPH |
| DFB0233/21 | Agrokiombinát a.s. | 3.9.2021 | 31,20 EUR s DPH |
| DFB0260/21 | Agrokiombinát a.s. | 29.9.2021 | 78,10 EUR s DPH |
| DFB0255/21 | Mesto Púchov | 20.9.2021 | 353,94 EUR s DPH |
| DFB0259/21 | Mário Drahoš | 28.9.2021 | 1 313,89 EUR s DPH |
| DFB0258/21 | VEHOX | 28.9.2021 | 591,41 EUR s DPH |
| DFB0256/21 | Mesto Púchov | 20.9.2021 | 621,42 EUR s DPH |
| DFB0234/21 | INMEDIA s.r.o. | 3.9.2021 | 410,93 EUR s DPH |
| DFB0232/21 | INMEDIA s.r.o. | 3.9.2021 | 20,38 EUR s DPH |
| DFB0226/21 | INMEDIA s.r.o. | 25.8.2021 | 901,63 EUR s DPH |
| DFB0254/21 | A.En. Slovensko, s.r.o. | 1.9.2021 | 936,00 EUR s DPH |
| DFB0227/21 | Safety Control s.r.o. | 30.8.2021 | 60,00 EUR s DPH |
| DFB0251/21 | ILLE-papier-service spol. s r. o. | 17.9.2021 | 32,47 EUR s DPH |
| DFB0257/21 | INMEDIA s.r.o. | 22.9.2021 | 627,65 EUR s DPH |
| DFB0250/21 | INMEDIA s.r.o. | 17.9.2021 | 336,75 EUR s DPH |
| DFB0247/21 | INMEDIA s.r.o. | 22.9.2021 | 10,19 EUR s DPH |
| DFB0243/21 | Považská vodárenská spoločnosť a.s. | 31.8.2021 | 574,09 EUR s DPH |
| DFB0246/21 | Asociácia správcov registratúry | 14.9.2021 | 98,00 EUR s DPH |
| DFB0240/21 | Slovak Telecom,a.s. | 31.8.2021 | 21,60 EUR s DPH |
| DFB0239/21 | Slovak Telecom,a.s. | 31.8.2021 | 10,92 EUR s DPH |
