Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/300/21 | Považská vodárenská spoločnosť | 23.7.2021 | 339,80 EUR s DPH |
| DFB/296/21 | T-Com | 22.7.2021 | 26,92 EUR s DPH |
| DFB/260/21 | Prístrojová technika | 23.6.2021 | 132,00 EUR s DPH |
| DFB/298/21 | Magna energia, a.s. | 22.7.2021 | 67,34 EUR s DPH |
| DFB/291/21 | ĽUBICA, s.r.o. | 21.7.2021 | 35,28 EUR s DPH |
| DFB/299/21 | ILLE-Papier-Sevice SK s.r.o. | 22.7.2021 | 7,50 EUR s DPH |
| DFB/293/21 | ILLE-Papier-Sevice SK s.r.o. | 22.7.2021 | 70,56 EUR s DPH |
| DFB/301/21 | ILLE-Papier-Sevice SK s.r.o. | 26.7.2021 | 11,56 EUR s DPH |
| DFB/302/21 | ILLE-Papier-Sevice SK s.r.o. | 26.7.2021 | 337,20 EUR s DPH |
| DFB/288/21 | Majster Papier - PhDr. Gabriela Spišáková | 19.7.2021 | 510,71 EUR s DPH |
| DFB/278/21 | Janek s.r.o. | 30.6.2021 | 33,60 EUR s DPH |
| DFB/287/21 | Omes, s.r.o. | 6.7.2021 | 148,80 EUR s DPH |
| DFB/274/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 26,03 EUR s DPH |
| DFB/273/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 30,52 EUR s DPH |
| DFB/272/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 35,11 EUR s DPH |
| DFB/275/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 123,87 EUR s DPH |
| DFB/276/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 894,18 EUR s DPH |
| DFB/277/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 67,38 EUR s DPH |
| DFB/283/21 | Bartošek, s.r.o. | 30.6.2021 | 501,28 EUR s DPH |
| DFB/286/21 | VÝŤAHY ZEVA spol. s r.o. | 8.7.2021 | 90,00 EUR s DPH |
