Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/214/21 | Peza a.s. | 31.5.2021 | 66,45 EUR s DPH |
| DFB/215/21 | Peza a.s. | 31.5.2021 | 106,77 EUR s DPH |
| DFB/169/21 | Hôrka s.r.o. | 30.4.2021 | 395,14 EUR s DPH |
| DFB/185/21 | Magna energia, a.s. | 13.5.2021 | 207,66 EUR s DPH |
| DFB/195/21 | Omes, s.r.o. | 19.5.2021 | 364,80 EUR s DPH |
| DFB/188/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 10,20 EUR s DPH |
| DFB/189/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 59,23 EUR s DPH |
| DFB/191/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 138,70 EUR s DPH |
| DFB/190/21 | INMEDIA, spol. s r.o. | 18.5.2021 | 266,09 EUR s DPH |
| DFB/194/21 | ILLE-Papier-Sevice SK s.r.o. | 19.5.2021 | 70,56 EUR s DPH |
| DFB/187/21 | Jozef Forgáč-olympia | 18.5.2021 | 327,36 EUR s DPH |
| DFB/196/21 | Peza a.s. | 21.5.2021 | 129,84 EUR s DPH |
| DFB/198/21 | Peza a.s. | 21.5.2021 | 2,28 EUR s DPH |
| DFB/197/21 | Peza a.s. | 21.5.2021 | 97,17 EUR s DPH |
| DFB/180/21 | Škrobánek- O.P.C.D. | 11.5.2021 | 315,60 EUR s DPH |
| DFB/159/21 | Janek s.r.o. | 28.4.2021 | 32,28 EUR s DPH |
| DFB/175/21 | T-Com | 10.5.2021 | 7,96 EUR s DPH |
| DFB/176/21 | T-Com | 10.5.2021 | 15,34 EUR s DPH |
| DFB/184/21 | Považská vodárenská spoločnosť | 13.5.2021 | 417,00 EUR s DPH |
| DFB/172/21 | OTIS Výťahy, s.r.o. | 30.4.2021 | 77,83 EUR s DPH |
