Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0106/21 | INMEDIA s.r.o. | 28.4.2021 | 234,58 EUR s DPH |
| DFB0118/21 | A.En. Slovensko, s.r.o. | 11.5.2021 | 936,00 EUR s DPH |
| DFB0107/21 | RTL Servis | 28.4.2021 | 834,85 EUR s DPH |
| DFB0117/21 | O2 Slovakia, s. r. o. | 10.5.2021 | 20,00 EUR s DPH |
| DFB0108/21 | Lindstrom, s. r. o. | 29.4.2021 | 32,47 EUR s DPH |
| DFB0111/21 | MAGNA ENERGIA a.s. | 4.5.2021 | 978,53 EUR s DPH |
| DFB0086/21 | Považská vodárenská spoločnosť a.s. | 31.3.2021 | 492,22 EUR s DPH |
| DFB0077/21 | JANEK s.r.o. | 1.4.2021 | 41,04 EUR s DPH |
| DFB0095/21 | Bripet s. r. o. | 14.4.2021 | 434,72 EUR s DPH |
| DFB0078/21 | Bripet s. r. o. | 31.3.2021 | 651,68 EUR s DPH |
| DFB0104/21 | Agrokiombinát a.s. | 28.4.2021 | 70,56 EUR s DPH |
| DFB0098/21 | Homolka, s.r.o. | 21.4.2021 | 173,27 EUR s DPH |
| DFB0089/21 | Homolka, s.r.o. | 13.4.2021 | 199,12 EUR s DPH |
| DFB0076/21 | Homolka, s.r.o. | 31.3.2021 | 255,17 EUR s DPH |
| DFB0094/21 | JANEK s.r.o. | 15.4.2021 | 41,04 EUR s DPH |
| DFB0093/21 | Koming Ing.Janíková Viera | 15.4.2021 | 51,00 EUR s DPH |
| DFB0073/21 | VEHOX | 31.3.2021 | 615,28 EUR s DPH |
| DFB0083/21 | Slovak Telecom,a.s. | 31.3.2021 | 52,79 EUR s DPH |
| DFB0081/21 | OMES spol. s r.o. | 8.4.2021 | 463,20 EUR s DPH |
| DFB0096/21 | Up. Slovensko s.r.o. | 16.4.2021 | 675,40 EUR s DPH |
