Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/21 | Správa káblových rozvodov | 11.2.2021 | 59,88 EUR s DPH |
| DFB0090/21 | Pekáreň PODHORIE | 11.2.2021 | 451,71 EUR s DPH |
| DFB0094/21 | SWAN, a.s. | 11.2.2021 | 19,99 EUR s DPH |
| DFB0082/21 | Slovak Telekom, a.s. | 8.2.2021 | 123,64 EUR s DPH |
| DFB0081/21 | Slovak Telekom, a.s. | 8.2.2021 | 24,80 EUR s DPH |
| DFB0056/21 | Vymyslický - Výťahy | 14.1.2021 | 115,20 EUR s DPH |
| DFB0062/21 | Remeň Štefan - REMA | 2.2.2021 | 456,57 EUR s DPH |
| DFB0052/21 | Remeň Štefan - REMA | 25.1.2021 | 490,32 EUR s DPH |
| DFB0041/21 | INMEDIA, spol. s.r.o. | 25.1.2021 | 204,03 EUR s DPH |
| DFB0040/21 | INMEDIA, spol. s.r.o. | 25.1.2021 | 958,96 EUR s DPH |
| DFB0036/21 | INMEDIA, spol. s.r.o. | 26.1.2021 | 154,94 EUR s DPH |
| DFB0032/21 | INMEDIA, spol. s.r.o. | 21.1.2021 | 135,53 EUR s DPH |
| DFB0053/21 | INMEDIA, spol. s.r.o. | 5.1.2021 | 115,15 EUR s DPH |
| DFB0046/21 | INMEDIA, spol. s.r.o. | 21.1.2021 | 110,34 EUR s DPH |
| DFB0044/21 | INMEDIA, spol. s.r.o. | 21.1.2021 | 958,94 EUR s DPH |
| DFB0042/21 | INMEDIA, spol. s.r.o. | 22.1.2021 | 193,75 EUR s DPH |
| DFB0064/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 1 816,46 EUR s DPH |
| DFB0063/21 | Pavol Zachar P&P | 3.2.2021 | 204,45 EUR s DPH |
| DFB0065/21 | Up Slovensko, s.r.o. | 2.2.2021 | 371,87 EUR s DPH |
| DFB0033/21 | POZANA MEAT, s.r.o. | 21.1.2021 | 8,56 EUR s DPH |
