Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/051/21 | Považská vodárenská spoločnosť | 11.2.2021 | 469,20 EUR s DPH |
| DFB/035/21 | OBIM s.r.o. | 2.2.2021 | 306,41 EUR s DPH |
| DFB/019/21 | Hôrka s.r.o. | 19.1.2021 | 131,33 EUR s DPH |
| DFB/023/21 | Hôrka s.r.o. | 22.1.2021 | 372,26 EUR s DPH |
| DFB/031/21 | OTIS Výťahy, s.r.o. | 29.1.2021 | 74,99 EUR s DPH |
| DFB/030/21 | Omes, s.r.o. | 29.1.2021 | 369,60 EUR s DPH |
| DFB/038/21 | Magna energia, a.s. | 2.2.2021 | 500,27 EUR s DPH |
| DFB/012/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 101,72 EUR s DPH |
| DFB/011/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 47,32 EUR s DPH |
| DFB/010/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 90,03 EUR s DPH |
| DFB/009/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 39,06 EUR s DPH |
| DFB/014/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 120,38 EUR s DPH |
| DFB/013/21 | INMEDIA, spol. s r.o. | 19.1.2021 | 86,74 EUR s DPH |
| DFB/027/21 | ILLE-Papier-Sevice SK s.r.o. | 27.1.2021 | 70,56 EUR s DPH |
| DFB/022/21 | INMEDIA, spol. s r.o. | 22.1.2021 | 152,50 EUR s DPH |
| DFB/021/21 | INMEDIA, spol. s r.o. | 22.1.2021 | 21,47 EUR s DPH |
| DFB/020/21 | INMEDIA, spol. s r.o. | 22.1.2021 | 143,82 EUR s DPH |
| DFB/049/21 | Asseco Solutions, a.s. | 11.2.2021 | 71,70 EUR s DPH |
| DFB/029/21 | Peza a.s. | 28.1.2021 | 67,96 EUR s DPH |
| DFB/036/21 | Peza a.s. | 3.2.2021 | 110,90 EUR s DPH |
