Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/21 | Slovak Telekom a.s. | 7.6.2021 | 1,85 EUR s DPH |
| DFB0374/21 | Slovak Telekom a.s. | 7.6.2021 | 16,25 EUR s DPH |
| DFB0359/21 | Bartošek, s.r.o. | 31.5.2021 | 553,66 EUR s DPH |
| DFB0415/21 | AME s.r.o. | 17.6.2021 | 276,48 EUR s DPH |
| DFB0362/21 | Bartošek, s.r.o. | 31.5.2021 | 612,74 EUR s DPH |
| DFB0407/21 | PEZA a.s. | 15.6.2021 | 596,75 EUR s DPH |
| DFB0406/21 | PEZA a.s. | 15.6.2021 | 0,82 EUR s DPH |
| DFB0430/21 | PROEKO s.r.o. | 28.6.2021 | 297,00 EUR s DPH |
| DFB0395/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.6.2021 | 2 074,12 EUR s DPH |
| DFB0401/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 14.6.2021 | 200,00 EUR s DPH |
| DFB0378/21 | INMEDIA,spol. s.r.o. | 8.6.2021 | 54,47 EUR s DPH |
| DFB0390/21 | INMEDIA,spol. s.r.o. | 10.6.2021 | 514,80 EUR s DPH |
| DFB0402/21 | tnTEL,s.r.o. | 14.6.2021 | 119,88 EUR s DPH |
| DFB0400/21 | Fatra TIP, s.r.o. | 14.6.2021 | 211,94 EUR s DPH |
| DFB0397/21 | Fatra TIP, s.r.o. | 11.6.2021 | 208,02 EUR s DPH |
| DFB0372/21 | Slovak Telekom a.s. | 7.6.2021 | 44,83 EUR s DPH |
| DFB0408/21 | Púchov servis s.r.o. | 15.6.2021 | 51,53 EUR s DPH |
| DFB0409/21 | AAA Gastro s.r.o. | 16.6.2021 | 156,00 EUR s DPH |
| DFB0389/21 | Jozef Vítek -POLEŠKO | 10.6.2021 | 55,99 EUR s DPH |
| DFB0387/21 | Magna Energia a.s. | 10.6.2021 | 526,79 EUR s DPH |
