Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0476/21 | Magna Energia a.s. | 12.7.2021 | 258,51 EUR s DPH |
| DFB0460/21 | MESTO Púchov | 7.7.2021 | 1 412,52 EUR s DPH |
| DFB0459/21 | MESTO Púchov | 7.7.2021 | 1 504,38 EUR s DPH |
| DFB0477/21 | Magna Energia a.s. | 12.7.2021 | 475,61 EUR s DPH |
| DFB0465/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.7.2021 | 2 333,77 EUR s DPH |
| DFB0464/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.7.2021 | 2 537,57 EUR s DPH |
| DFB0427/21 | INMEDIA,spol. s.r.o. | 23.6.2021 | 128,80 EUR s DPH |
| DFB0428/21 | INMEDIA,spol. s.r.o. | 23.6.2021 | 286,63 EUR s DPH |
| DFB0429/21 | INMEDIA,spol. s.r.o. | 25.6.2021 | 937,28 EUR s DPH |
| DFB0440/21 | INMEDIA,spol. s.r.o. | 30.6.2021 | 288,10 EUR s DPH |
| DFB0439/21 | INMEDIA,spol. s.r.o. | 30.6.2021 | 37,56 EUR s DPH |
| DFB0438/21 | INMEDIA,spol. s.r.o. | 30.6.2021 | 692,17 EUR s DPH |
| DFB0435/21 | INMEDIA,spol. s.r.o. | 28.6.2021 | 57,67 EUR s DPH |
| DFB0434/21 | INMEDIA,spol. s.r.o. | 28.6.2021 | 658,20 EUR s DPH |
| DFB0433/21 | INMEDIA,spol. s.r.o. | 28.6.2021 | 45,38 EUR s DPH |
| DFB0446/21 | K&L TRADE s.r.o. | 30.6.2021 | 112,32 EUR s DPH |
| DFB0457/21 | Fatra TIP, s.r.o. | 7.7.2021 | 206,50 EUR s DPH |
| DFB0453/21 | Fatra TIP, s.r.o. | 6.7.2021 | 328,46 EUR s DPH |
| DFB0436/21 | Fatra TIP, s.r.o. | 30.6.2021 | 176,56 EUR s DPH |
| DFB0473/21 | Slovak Telekom a.s. | 9.7.2021 | 21,60 EUR s DPH |
