Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/536/21 | Považská vodárenská spoločnosť | 14.12.2021 | 364,98 EUR s DPH |
| DFB/523/21 | ADET s.r.o. | 1.12.2021 | 112,71 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 |
| DFB/520/21 | ILLE-Papier-Sevice SK s.r.o. | 1.12.2021 | 349,20 EUR s DPH |
| DFB/530/21 | VÝŤAHY ZEVA spol. s r.o. | 9.12.2021 | 90,00 EUR s DPH |
| DFB/527/21 | Bartošek, s.r.o. | 9.12.2021 | 372,35 EUR s DPH |
| DFB/524/21 | Peza a.s. | 2.12.2021 | 2,28 EUR s DPH |
| DFB/525/21 | Peza a.s. | 2.12.2021 | 63,42 EUR s DPH |
| DFB/501/21 | Health a Pharmacy s.r.o. | 23.11.2021 | 507,00 EUR s DPH |
| DFB/514/21 | Janek s.r.o. | 30.11.2021 | 26,88 EUR s DPH |
| DFB/503/21 | ĽUBICA, s.r.o. | 26.11.2021 | 864,76 EUR s DPH |
| DFB/515/21 | OTIS Výťahy, s.r.o. | 30.11.2021 | 84,00 EUR s DPH |
| DFB/512/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 180,10 EUR s DPH |
| DFB/509/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 157,45 EUR s DPH |
| DFB/508/21 | INMEDIA, spol. s r.o. | 30.11.2021 | 29,26 EUR s DPH |
