Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/220/21 | Janek s.r.o. | 31.5.2021 | 25,82 EUR s DPH |
| DFB/208/21 | Hôrka s.r.o. | 24.5.2021 | 254,99 EUR s DPH |
| DFB/237/21 | Považská vodárenská spoločnosť | 14.6.2021 | 354,91 EUR s DPH |
| DFB/233/21 | T-Com | 10.6.2021 | 25,54 EUR s DPH |
| DFB/226/21 | Elena Šulíková | 10.6.2021 | 107,70 EUR s DPH |
| DFB/221/21 | AME spol.s.r.o. | 8.6.2021 | 80,54 EUR s DPH |
| DFB/228/21 | Magna energia, a.s. | 10.6.2021 | 500,27 EUR s DPH |
| DFB/201/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 16,28 EUR s DPH |
| DFB/200/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 175,78 EUR s DPH |
| DFB/235/21 | A.En.Slovensko, s.r.o. | 10.6.2021 | 900,00 EUR s DPH |
| DFB/202/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 298,16 EUR s DPH |
| DFB/225/21 | OBIM s.r.o. | 8.6.2021 | 719,83 EUR s DPH |
| DFB/224/21 | Peza a.s. | 8.6.2021 | 139,94 EUR s DPH |
| DFB/222/21 | Peza a.s. | 8.6.2021 | 2,28 EUR s DPH |
| DFB/209/21 | Kominárstvo Zuzík | 24.5.2021 | 344,66 EUR s DPH |
| DFB/193/21 | Hôrka s.r.o. | 18.5.2021 | 299,77 EUR s DPH |
| DFB/210/21 | H B H , a.s. | 31.5.2021 | 236,40 EUR s DPH |
| DFB/199/21 | Janek s.r.o. | 24.5.2021 | 19,37 EUR s DPH |
| DFB/192/21 | Janek s.r.o. | 18.5.2021 | 22,60 EUR s DPH |
| DFB/207/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 108,62 EUR s DPH |
