Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0028/21 | Fatra TIP, s.r.o. | 20.1.2021 | 98,68 EUR s DPH |
| DFB0011/21 | PEZA a.s. | 13.1.2021 | 301,81 EUR s DPH |
| DFB0010/21 | PEZA a.s. | 13.1.2021 | 2,99 EUR s DPH |
| DFB0022/21 | PROMYS soft, s.r.o. | 15.1.2021 | 151,20 EUR s DPH |
| DFB0024/21 | JM-GAS Ján Motlo | 15.1.2021 | 219,98 EUR s DPH |
| DFB0013/21 | INMEDIA,spol. s.r.o. | 13.1.2021 | 64,08 EUR s DPH |
| DFB0017/21 | Fatra TIP, s.r.o. | 13.1.2021 | 74,71 EUR s DPH |
| DFB0020/21 | Fatra TIP, s.r.o. | 15.1.2021 | 255,59 EUR s DPH |
| DFB0021/21 | Fatra TIP, s.r.o. | 15.1.2021 | 105,86 EUR s DPH |
| DFB0900/20 | Slovak Telekom a.s. | 31.12.2020 | 2,62 EUR s DPH |
| DFB0903/20 | Slovak Telekom a.s. | 31.12.2020 | 18,79 EUR s DPH |
| DFB0896/20 | Bartošek, s.r.o. | 31.12.2020 | 666,22 EUR s DPH |
| DFB0893/20 | Bartošek, s.r.o. | 31.12.2020 | 659,96 EUR s DPH |
| DFB0905/20 | Jozef Vítek -POLEŠKO | 31.12.2020 | 55,99 EUR s DPH |
| DFB0897/20 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 31.12.2020 | 1 615,99 EUR s DPH |
| DFB0892/20 | DOXX - Stravné lístky, spol.s r. o. | 31.12.2020 | 593,53 EUR s DPH |
| DFB0001/21 | Magna Energia a.s. | 4.1.2021 | 650,10 EUR s DPH |
| DFB0904/20 | Magna Energia a.s. | 31.12.2020 | 269,36 EUR s DPH |
| DFB0907/20 | Magna Energia a.s. | 31.12.2020 | 561,86 EUR s DPH |
| DFB0002/21 | Magna Energia a.s. | 4.1.2021 | 1 594,78 EUR s DPH |
