Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/132/21 | Magna energia, a.s. | 14.4.2021 | 269,90 EUR s DPH |
| DFB/137/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 191,52 EUR s DPH |
| DFB/136/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 43,46 EUR s DPH |
| DFB/138/21 | INMEDIA, spol. s r.o. | 19.4.2021 | 53,39 EUR s DPH |
| DFB/142/21 | ILLE-Papier-Sevice SK s.r.o. | 21.4.2021 | 337,20 EUR s DPH |
| DFB/153/21 | Roman Dužík - BS SLOVAKIA | 26.4.2021 | 696,00 EUR s DPH |
| DFB/141/21 | Roman Dužík - BS SLOVAKIA | 19.4.2021 | 320,40 EUR s DPH |
| DFB/150/21 | SOBER, s.r.o. | 26.4.2021 | 270,00 EUR s DPH |
| DFB/149/21 | SOBER, s.r.o. | 26.4.2021 | 270,00 EUR s DPH |
| DFB/152/21 | Peza a.s. | 26.4.2021 | 56,38 EUR s DPH |
| DFB/151/21 | Peza a.s. | 26.4.2021 | 2,28 EUR s DPH |
| DFB/119/21 | Janek s.r.o. | 26.4.2021 | 25,82 EUR s DPH |
| DFB/128/21 | T-Com | 14.4.2021 | 28,12 EUR s DPH |
| DFB/127/21 | T-Com | 14.4.2021 | 17,98 EUR s DPH |
| DFK/001/21 | H B H , a.s. | 14.4.2021 | 23 528,70 EUR s DPH |
| DFB/131/21 | T-Com | 14.4.2021 | 7,14 EUR s DPH |
| DFB/133/21 | Považská vodárenská spoločnosť | 14.4.2021 | 327,23 EUR s DPH |
| DFB/125/21 | Hôrka s.r.o. | 31.3.2021 | 415,45 EUR s DPH |
| DFB/116/21 | INMEDIA, spol. s r.o. | 26.3.2021 | 227,48 EUR s DPH |
| DFB/117/21 | INMEDIA, spol. s r.o. | 26.3.2021 | 432,47 EUR s DPH |
