Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/462/21 | Peza a.s. | 28.10.2021 | 2,28 EUR s DPH |
| DFB/431/21 | Magna energia, a.s. | 13.10.2021 | 125,17 EUR s DPH |
| DFB/444/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 160,06 EUR s DPH |
| DFB/443/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 19,82 EUR s DPH |
| DFB/445/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 114,75 EUR s DPH |
| DFB/446/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 396,90 EUR s DPH |
| DFB/451/21 | Peza a.s. | 21.10.2021 | 63,65 EUR s DPH |
| DFB/435/21 | Zdenko Dorňák | 13.10.2021 | 425,92 EUR s DPH |
| DFB/411/21 | T-Com | 8.10.2021 | 21,86 EUR s DPH |
| DFB/434/21 | T-Com | 13.10.2021 | 14,93 EUR s DPH |
| DFB/433/21 | T-Com | 13.10.2021 | 6,80 EUR s DPH |
| DFB/432/21 | Považská vodárenská spoločnosť | 13.10.2021 | 314,64 EUR s DPH |
| DFB/413/21 | Janek s.r.o. | 11.10.2021 | 33,60 EUR s DPH |
| DFB/449/21 | Ing.Anna Čarnecká | 18.10.2021 | 729,96 EUR s DPH |
| DFB/439/21 | OBIM s.r.o. | 18.10.2021 | 241,04 EUR s DPH |
| DFB/419/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 73,35 EUR s DPH |
| DFB/418/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 19,82 EUR s DPH |
| DFB/417/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 152,76 EUR s DPH |
| DFB/420/21 | INMEDIA, spol. s r.o. | 11.10.2021 | 312,96 EUR s DPH |
| DFB/442/21 | INMEDIA, spol. s r.o. | 18.10.2021 | 154,94 EUR s DPH |
