Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/406/21 | Prodata plus, s.r.o. | 7.10.2021 | 9,50 EUR s DPH |
| DFB/404/21 | Centrum MEMORY n.o. | 7.10.2021 | 99,00 EUR s DPH |
| DFB/396/21 | Janek s.r.o. | 1.10.2021 | 26,88 EUR s DPH |
| DFB/388/21 | Magna energia, a.s. | 22.9.2021 | 90,74 EUR s DPH |
| DFB/391/21 | OTIS Výťahy, s.r.o. | 30.9.2021 | 42,00 EUR s DPH |
| DFB/392/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 186,39 EUR s DPH |
| DFB/393/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 17,46 EUR s DPH |
| DFB/394/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 5,98 EUR s DPH |
| DFB/395/21 | INMEDIA, spol. s r.o. | 1.10.2021 | 169,48 EUR s DPH |
| DFB/403/21 | A.En.Slovensko, s.r.o. | 5.10.2021 | 900,00 EUR s DPH |
| DFB/397/21 | RG Protection s.r.o. | 1.10.2021 | 120,00 EUR s DPH |
| DFB/390/21 | JTF partnership, s.r.o. | 22.9.2021 | 188,44 EUR s DPH |
| DFB/384/21 | AB SERVIS s.r.o. | 21.9.2021 | 115,90 EUR s DPH |
| DFB/398/21 | Bartošek, s.r.o. | 5.10.2021 | 451,07 EUR s DPH |
| DFB/401/21 | Peza a.s. | 5.10.2021 | 107,64 EUR s DPH |
| DFB/400/21 | Peza a.s. | 5.10.2021 | 2,28 EUR s DPH |
| DFB/399/21 | Peza a.s. | 5.10.2021 | 80,10 EUR s DPH |
| DFB/402/21 | Peza a.s. | 5.10.2021 | 58,01 EUR s DPH |
| DFB/386/21 | Považská vodárenská spoločnosť | 22.9.2021 | 344,84 EUR s DPH |
| DFB/385/21 | Omes, s.r.o. | 22.9.2021 | 276,00 EUR s DPH |
