Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0291/21 | INMEDIA,spol. s.r.o. | 5.5.2021 | 823,99 EUR s DPH |
| DFB0292/21 | INMEDIA,spol. s.r.o. | 5.5.2021 | 240,53 EUR s DPH |
| DFB0293/21 | INMEDIA,spol. s.r.o. | 5.5.2021 | 15,13 EUR s DPH |
| DFB0321/21 | Fatra TIP, s.r.o. | 14.5.2021 | 161,94 EUR s DPH |
| DFB0312/21 | Fatra TIP, s.r.o. | 12.5.2021 | 91,91 EUR s DPH |
| DFB0271/21 | Bartošek, s.r.o. | 29.4.2021 | 604,03 EUR s DPH |
| DFB0311/21 | Magna Energia a.s. | 12.5.2021 | 223,88 EUR s DPH |
| DFB0317/21 | Magna Energia a.s. | 13.5.2021 | 512,76 EUR s DPH |
| DFB0310/21 | MESTO Púchov | 11.5.2021 | 1 412,52 EUR s DPH |
| DFB0318/21 | REVAK, s.r.o. | 14.5.2021 | 31,08 EUR s DPH |
| DFB0319/21 | MIVA-Pobežal Milan | 14.5.2021 | 59,90 EUR s DPH |
