Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/21 | Fatra TIP, s.r.o. | 21.5.2021 | 87,50 EUR s DPH |
| DFB0345/21 | AAA Gastro s.r.o. | 24.5.2021 | 34,80 EUR s DPH |
| DFB0313/21 | INMEDIA,spol. s.r.o. | 12.5.2021 | 139,35 EUR s DPH |
| DFB0314/21 | INMEDIA,spol. s.r.o. | 12.5.2021 | 632,92 EUR s DPH |
| DFB0334/21 | Fatra TIP, s.r.o. | 19.5.2021 | 216,10 EUR s DPH |
| DFB0316/21 | PEZA a.s. | 13.5.2021 | 718,54 EUR s DPH |
| DFB0315/21 | PEZA a.s. | 13.5.2021 | 1,63 EUR s DPH |
| DFB0344/21 | TATRA AKADÉMIA o.z. | 24.5.2021 | 192,00 EUR s DPH |
| DFB0328/21 | PROMYS soft, s.r.o. | 17.5.2021 | 162,00 EUR s DPH |
| DFB0331/21 | JM-GAS Ján Motlo | 17.5.2021 | 219,98 EUR s DPH |
| DFB0332/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 17.5.2021 | 200,00 EUR s DPH |
| DFB0309/21 | INMEDIA,spol. s.r.o. | 11.5.2021 | 38,45 EUR s DPH |
| DFB0324/21 | Fatra TIP, s.r.o. | 17.5.2021 | 223,96 EUR s DPH |
| DFB0297/21 | Slovak Telekom a.s. | 5.5.2021 | 15,22 EUR s DPH |
| DFB0296/21 | Slovak Telekom a.s. | 5.5.2021 | 5,50 EUR s DPH |
| DFB0279/21 | Bartošek, s.r.o. | 30.4.2021 | 538,45 EUR s DPH |
| DFB0278/21 | Bartošek, s.r.o. | 30.4.2021 | 550,14 EUR s DPH |
| DFB0342/21 | PENTA SK s.r.o. | 20.5.2021 | 118,93 EUR s DPH |
| DFB0305/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.5.2021 | 2 105,30 EUR s DPH |
| DFB0325/21 | MESTO Púchov | 17.5.2021 | 1 504,38 EUR s DPH |
