Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/538/21 | Kominárstvo Zuzík | 16.12.2021 | 42,00 EUR s DPH |
| DFB/539/21 | Janek s.r.o. | 16.12.2021 | 33,60 EUR s DPH |
| DFB/541/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 121,40 EUR s DPH |
| DFB/542/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 109,78 EUR s DPH |
| DFB/540/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 70,91 EUR s DPH |
| DFB/543/21 | INMEDIA, spol. s r.o. | 16.12.2021 | 7,97 EUR s DPH |
| DFB/545/21 | František Hulák | 16.12.2021 | 1 100,00 EUR s DPH |
| DFB/544/21 | Peza a.s. | 16.12.2021 | 100,44 EUR s DPH |
| DFB/531/21 | T-Com | 14.12.2021 | 5,44 EUR s DPH |
| DFB/533/21 | T-Com | 14.12.2021 | 27,95 EUR s DPH |
| DFB/532/21 | T-Com | 14.12.2021 | 25,00 EUR s DPH |
| DFB/536/21 | Považská vodárenská spoločnosť | 14.12.2021 | 364,98 EUR s DPH |
| DFB/535/21 | T-Com | 14.12.2021 | 11,39 EUR s DPH |
| DFB/534/21 | T-Com | 14.12.2021 | 27,92 EUR s DPH |
| DFB/526/21 | OBIM s.r.o. | 7.12.2021 | 663,92 EUR s DPH |
| DFB/528/21 | H sport | 1.12.2021 | 1 110,00 EUR s DPH |
| DFB/537/21 | Magna energia, a.s. | 14.12.2021 | 234,97 EUR s DPH |
| DFB/529/21 | Magna energia, a.s. | 9.12.2021 | 500,27 EUR s DPH |
| DFB/521/21 | AME spol.s.r.o. | 1.12.2021 | 28,28 EUR s DPH |
| DFB/522/21 | ADET s.r.o. | 1.12.2021 | 39,42 EUR s DPH |
