Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0445/21 | Rempo moda s.r.o. | 30.6.2021 | 327,00 EUR s DPH |
| DFB0443/21 | Púchov servis s.r.o. | 30.6.2021 | 149,75 EUR s DPH |
| DFB0423/21 | Bartošek, s.r.o. | 22.6.2021 | 484,22 EUR s DPH |
| DFB0411/21 | Bartošek, s.r.o. | 16.6.2021 | 447,42 EUR s DPH |
| DFB0425/21 | PEZA a.s. | 22.6.2021 | 900,66 EUR s DPH |
| DFB0424/21 | PEZA a.s. | 22.6.2021 | 4,08 EUR s DPH |
| DFB0437/21 | AME s.r.o. | 30.6.2021 | 4,67 EUR s DPH |
| DFB0418/21 | INMEDIA,spol. s.r.o. | 21.6.2021 | 657,72 EUR s DPH |
| DFB0417/21 | INMEDIA,spol. s.r.o. | 18.6.2021 | 79,62 EUR s DPH |
| DFB0414/21 | INMEDIA,spol. s.r.o. | 16.6.2021 | 535,14 EUR s DPH |
| DFB0413/21 | INMEDIA,spol. s.r.o. | 16.6.2021 | 329,62 EUR s DPH |
| DFB0419/21 | INMEDIA,spol. s.r.o. | 21.6.2021 | 32,04 EUR s DPH |
| DFB0432/21 | Fatra TIP, s.r.o. | 28.6.2021 | 272,73 EUR s DPH |
| DFB0426/21 | Fatra TIP, s.r.o. | 23.6.2021 | 122,16 EUR s DPH |
| DFB0431/21 | Fatra TIP, s.r.o. | 28.6.2021 | 176,01 EUR s DPH |
| DFB0403/21 | Ing.Mgr.Denisa Fučíková-Majster Papier | 15.6.2021 | 5 505,96 EUR s DPH |
| DFB0441/21 | OTIS Výťahy, s.r.o. | 30.6.2021 | 61,15 EUR s DPH |
| DFB0410/21 | Bartošek, s.r.o. | 16.6.2021 | 381,05 EUR s DPH |
| DFB0447/21 | Advokátska kancelária LUKAJKA&PARTNERS s.r.o. | 30.6.2021 | 360,00 EUR s DPH |
| DFB0422/21 | JC Media s.r.o. | 22.6.2021 | 12,50 EUR s DPH |
