Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/21 | INMEDIA s.r.o. | 17.2.2021 | 9,58 EUR s DPH |
| DFB0033/21 | INMEDIA s.r.o. | 17.2.2021 | 427,97 EUR s DPH |
| DFB0018/21 | Bripet s. r. o. | 31.1.2021 | 406,71 EUR s DPH |
| DFB0017/21 | Homolka, s.r.o. | 31.1.2021 | 240,32 EUR s DPH |
| DFB0026/21 | Považská vodárenská spoločnosť a.s. | 31.1.2021 | 438,49 EUR s DPH |
| DFB0016/21 | OTIS Vytahy, s.r.o. | 31.1.2021 | 341,50 EUR s DPH |
| DFB0015/21 | Up. Slovensko s.r.o. | 29.1.2021 | 667,98 EUR s DPH |
| DFB0019/21 | AUTO- TEK Martin Jelčic | 31.1.2021 | 890,00 EUR s DPH |
| DFB0011/21 | VEHOX | 27.1.2021 | 422,79 EUR s DPH |
| DFB0025/21 | Slovak Telecom,a.s. | 31.1.2021 | 51,73 EUR s DPH |
| DFB0024/21 | Slovak Telecom,a.s. | 31.1.2021 | 8,56 EUR s DPH |
| DFB0023/21 | Slovak Telecom,a.s. | 31.1.2021 | 21,60 EUR s DPH |
| DFB0020/21 | INMEDIA s.r.o. | 3.2.2021 | 314,77 EUR s DPH |
| DFB0013/21 | INMEDIA s.r.o. | 27.1.2021 | 20,38 EUR s DPH |
| DFB0012/21 | INMEDIA s.r.o. | 27.1.2021 | 325,99 EUR s DPH |
| DFB0028/21 | INMEDIA s.r.o. | 10.2.2021 | 476,86 EUR s DPH |
| DFB0022/21 | Lindstrom, s. r. o. | 31.1.2021 | 32,47 EUR s DPH |
| DFB0014/21 | ILLE-papier-service spol. s r. o. | 28.1.2021 | 96,00 EUR s DPH |
| DFB0027/21 | MAGNA ENERGIA a.s. | 31.1.2021 | 238,39 EUR s DPH |
| DFB0021/21 | MAGNA ENERGIA a.s. | 5.2.2021 | 978,53 EUR s DPH |
