Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/400/21 | Peza a.s. | 5.10.2021 | 2,28 EUR s DPH |
| DFB/386/21 | Považská vodárenská spoločnosť | 22.9.2021 | 344,84 EUR s DPH |
| DFB/385/21 | Omes, s.r.o. | 22.9.2021 | 276,00 EUR s DPH |
| DFB/387/21 | IJ - Stavby s.r.o. | 22.9.2021 | 366,00 EUR s DPH |
| DFB/379/21 | T-Com | 9.9.2021 | 22,75 EUR s DPH |
| DFB/378/21 | T-Com | 9.9.2021 | 21,54 EUR s DPH |
| DFB/377/21 | H B H , a.s. | 9.9.2021 | 28 968,50 EUR s DPH |
| DFB/376/21 | T-Com | 9.9.2021 | 6,73 EUR s DPH |
| DFB/369/21 | Janek s.r.o. | 7.9.2021 | 16,80 EUR s DPH |
| DFK/002/21 | Meditech SK, s.r.o. | 9.9.2021 | 3 700,00 EUR s DPH |
| DFB/367/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 127,80 EUR s DPH |
| DFB/366/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 108,39 EUR s DPH |
| DFB/365/21 | INMEDIA, spol. s r.o. | 7.9.2021 | 36,72 EUR s DPH |
| DFB/359/21 | Bartošek, s.r.o. | 7.9.2021 | 656,17 EUR s DPH |
| DFB/381/21 | VÝŤAHY ZEVA spol. s r.o. | 9.9.2021 | 90,00 EUR s DPH |
| DFB/382/21 | Magna energia, a.s. | 9.9.2021 | 500,27 EUR s DPH |
| DFB/380/21 | T-Com | 9.9.2021 | 24,86 EUR s DPH |
| DFB/375/21 | ILLE-Papier-Sevice SK s.r.o. | 8.9.2021 | 70,56 EUR s DPH |
| DFB/383/21 | Peza a.s. | 17.9.2021 | 94,41 EUR s DPH |
| DFB/358/21 | OBIM s.r.o. | 7.9.2021 | 977,63 EUR s DPH |
