Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/21 | Bripet s. r. o. | 19.1.2021 | 468,62 EUR s DPH |
| DFB0010/21 | Homolka, s.r.o. | 21.1.2021 | 197,39 EUR s DPH |
| DFB0005/21 | Homolka, s.r.o. | 12.1.2021 | 154,01 EUR s DPH |
| DFB0332/20 | Homolka, s.r.o. | 31.12.2020 | 110,26 EUR s DPH |
| DFB0333/20 | Považská vodárenská spoločnosť a.s. | 31.12.2020 | 2,23 EUR s DPH |
| DFB0003/21 | INMEDIA s.r.o. | 11.1.2021 | 284,39 EUR s DPH |
| DFB0336/20 | Slovak Telecom,a.s. | 31.12.2020 | 16,18 EUR s DPH |
| DFB0335/20 | Slovak Telecom,a.s. | 31.12.2020 | 64,69 EUR s DPH |
| DFB0002/21 | JANEK - HYFA s.r.o. | 7.1.2021 | 43,20 EUR s DPH |
| DFB0009/21 | JANEK - HYFA s.r.o. | 21.1.2021 | 43,20 EUR s DPH |
| DFB0334/20 | Slovak Telecom,a.s. | 31.12.2020 | 22,03 EUR s DPH |
| DFB0004/21 | INMEDIA s.r.o. | 11.1.2021 | 10,19 EUR s DPH |
| DFB0339/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 369,10 EUR s DPH |
| DFB0337/20 | Lindstrom, s. r. o. | 31.12.2020 | 34,08 EUR s DPH |
| DFB0008/21 | INMEDIA s.r.o. | 20.1.2021 | 218,97 EUR s DPH |
| DFB0007/21 | INMEDIA s.r.o. | 20.1.2021 | 153,56 EUR s DPH |
| DFB0001/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 948,19 EUR s DPH |
| DFB0338/20 | Mgr. Miloš Pagáč Lekáreň "Na starom námestí" | 23.12.2020 | 1 579,97 EUR s DPH |
| DFB0331/20 | Bripet s. r. o. | 30.12.2020 | 957,13 EUR s DPH |
| DFB0330/20 | Homolka, s.r.o. | 29.12.2020 | 284,71 EUR s DPH |
