Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0207/21 | Bripet s. r. o. | 31.7.2021 | 746,78 EUR s DPH |
| DFB0210/21 | Slovak Telecom,a.s. | 31.7.2021 | 44,16 EUR s DPH |
| DFB0209/21 | Slovak Telecom,a.s. | 31.7.2021 | 21,60 EUR s DPH |
| DFB0203/21 | OTIS Vytahy, s.r.o. | 31.7.2021 | 354,46 EUR s DPH |
| DFB0206/21 | Homolka, s.r.o. | 31.7.2021 | 256,99 EUR s DPH |
| DFB0211/21 | Slovak Telecom,a.s. | 31.7.2021 | 7,68 EUR s DPH |
| DFB0213/21 | A.En. Slovensko, s.r.o. | 1.8.2021 | 936,00 EUR s DPH |
| DFB0204/21 | INMEDIA s.r.o. | 2.8.2021 | 494,86 EUR s DPH |
| DFB0205/21 | MAGNA ENERGIA a.s. | 3.8.2021 | 978,53 EUR s DPH |
| DFB0212/21 | O2 Slovakia, s. r. o. | 9.8.2021 | 20,00 EUR s DPH |
| DFB0214/21 | MAGNA ENERGIA a.s. | 31.7.2021 | 77,12 EUR s DPH |
| DFB0202/21 | INMEDIA s.r.o. | 28.7.2021 | 466,83 EUR s DPH |
| DFK0002/21 | BASID s.r.o. | 16.7.2021 | 1 651,30 EUR s DPH |
| DFB0163/21 | Bripet s. r. o. | 18.6.2021 | 653,11 EUR s DPH |
| DFB0179/21 | Mgr. Alena Páleniková .- VITAE | 30.6.2021 | 200,00 EUR s DPH |
| DFB0198/21 | JANEK s.r.o. | 22.7.2021 | 20,52 EUR s DPH |
