Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/243/21 | IJ - Stavby s.r.o. | 18.6.2021 | 405,00 EUR s DPH |
| DFB/259/21 | Pavol Beeták - ASANA s.r.o. | 23.6.2021 | 260,30 EUR s DPH |
| DFB/227/21 | VÝŤAHY ZEVA spol. s r.o. | 8.6.2021 | 90,00 EUR s DPH |
| DFB/240/21 | Prodata plus, s.r.o. | 15.6.2021 | 44,50 EUR s DPH |
| DFB/255/21 | Peza a.s. | 18.6.2021 | 81,93 EUR s DPH |
| DFB/254/21 | Peza a.s. | 18.6.2021 | 104,67 EUR s DPH |
| DFB/257/21 | Peza a.s. | 21.6.2021 | 99,24 EUR s DPH |
| DFB/238/21 | Kominárstvo Zuzík | 14.6.2021 | 42,00 EUR s DPH |
| DFB/232/21 | T-Com | 10.6.2021 | 25,40 EUR s DPH |
| DFB/229/21 | T-Com | 10.6.2021 | 11,39 EUR s DPH |
| 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/200/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 175,78 EUR s DPH |
| DFB/201/21 | INMEDIA, spol. s r.o. | 24.5.2021 | 16,28 EUR s DPH |
| DFB/235/21 | A.En.Slovensko, s.r.o. | 10.6.2021 | 900,00 EUR s DPH |
