Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0238/21 | Slovak Telecom,a.s. | 31.8.2021 | 42,54 EUR s DPH |
| DFB0236/21 | AUTO- TEK Martin Jelčic | 7.9.2021 | 190,00 EUR s DPH |
| DFB0242/21 | ILLE-papier-service spol. s r. o. | 9.9.2021 | 96,00 EUR s DPH |
| DFB0241/21 | INMEDIA s.r.o. | 8.9.2021 | 307,21 EUR s DPH |
| DFB0244/21 | MAGNA ENERGIA a.s. | 7.9.2021 | 978,53 EUR s DPH |
| DFB0237/21 | O2 Slovakia, s. r. o. | 7.9.2021 | 20,00 EUR s DPH |
| DFB0245/21 | MAGNA ENERGIA a.s. | 31.8.2021 | 217,67 EUR s DPH |
| DFB0221/21 | JANEK s.r.o. | 19.8.2021 | 41,04 EUR s DPH |
| DFB0218/21 | Bripet s. r. o. | 17.8.2021 | 463,84 EUR s DPH |
| DFB0224/21 | Agrokiombinát a.s. | 24.8.2021 | 72,77 EUR s DPH |
| DFB0223/21 | Homolka, s.r.o. | 24.8.2021 | 290,34 EUR s DPH |
| DFB0216/21 | Homolka, s.r.o. | 12.8.2021 | 192,02 EUR s DPH |
| DFB0220/21 | INMEDIA s.r.o. | 18.8.2021 | 20,38 EUR s DPH |
| DFB0219/21 | INMEDIA s.r.o. | 18.8.2021 | 217,09 EUR s DPH |
| DFB0225/21 | Lindstrom, s. r. o. | 20.8.2021 | 32,47 EUR s DPH |
| DFB0235/21 | Združenie obcí | 26.8.2021 | 213,00 EUR s DPH |
| DFB0217/21 | ILLE-papier-service spol. s r. o. | 12.8.2021 | 96,00 EUR s DPH |
| DFB0222/21 | INMEDIA s.r.o. | 20.8.2021 | 270,11 EUR s DPH |
| DFB0215/21 | Považská vodárenská spoločnosť a.s. | 31.7.2021 | 513,83 EUR s DPH |
| DFB0208/21 | JANEK s.r.o. | 5.8.2021 | 30,78 EUR s DPH |
