Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/21 | VEHOX | 31.3.2021 | 615,28 EUR s DPH |
| DFB0085/21 | Slovak Telecom,a.s. | 31.3.2021 | 25,97 EUR s DPH |
| DFB0084/21 | Slovak Telecom,a.s. | 31.3.2021 | 12,42 EUR s DPH |
| DFB0091/21 | INMEDIA s.r.o. | 14.4.2021 | 587,79 EUR s DPH |
| DFB0088/21 | INMEDIA s.r.o. | 9.4.2021 | 348,67 EUR s DPH |
| DFB0092/21 | INMEDIA s.r.o. | 14.4.2021 | 10,19 EUR s DPH |
| DFB0102/21 | INMEDIA s.r.o. | 28.4.2021 | 10,19 EUR s DPH |
| DFB0101/21 | INMEDIA s.r.o. | 23.4.2021 | 378,77 EUR s DPH |
| DFB0075/21 | INMEDIA s.r.o. | 31.3.2021 | 429,38 EUR s DPH |
| DFB0074/21 | RG Protection s. r. o. | 31.3.2021 | 105,00 EUR s DPH |
| DFB0100/21 | Peter Micheľ - RECOVER | 22.4.2021 | 674,71 EUR s DPH |
| DFB0097/21 | RTL Servis | 20.4.2021 | 757,69 EUR s DPH |
| DFB0087/21 | A.En. Slovensko, s.r.o. | 1.4.2021 | 936,00 EUR s DPH |
| DFB0099/21 | ILLE-papier-service spol. s r. o. | 22.4.2021 | 96,00 EUR s DPH |
| DFB0080/21 | Lindstrom, s. r. o. | 31.3.2021 | 32,47 EUR s DPH |
| DFB0082/21 | O2 Slovakia, s. r. o. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0079/21 | MAGNA ENERGIA a.s. | 9.4.2021 | 978,53 EUR s DPH |
| DFB0090/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 422,47 EUR s DPH |
| DFB0053/21 | Považská vodárenská spoločnosť a.s. | 28.2.2021 | 491,33 EUR s DPH |
| DFB0062/21 | Bripet s. r. o. | 16.3.2021 | 578,15 EUR s DPH |
