Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/21 | Mgr. M.Pagáč Lekaren na starom námestí | 4.8.2021 | 25,17 EUR s DPH |
| DFB0230/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 29,84 EUR s DPH |
| DFB0229/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 182,52 EUR s DPH |
| DFB0225/21 | A.En.Slovensko, s.r.o. | 2.8.2021 | 864,00 EUR s DPH |
| DFB0226/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 1 092,04 EUR s DPH |
| DFB0218/21 | VEHOX s.r.o. | 28.7.2021 | 149,55 EUR s DPH |
| DFB0219/21 | OTIS Výťahy | 29.7.2021 | 403,20 EUR s DPH |
| DFB0217/21 | INMEDIA, spol. s r.o. | 23.7.2021 | 115,84 EUR s DPH |
| DFB0216/21 | INMEDIA, spol. s r.o. | 23.7.2021 | 179,21 EUR s DPH |
| DFB0214/21 | VEHOX s.r.o. | 19.7.2021 | 173,49 EUR s DPH |
| DFB0215/21 | AME s.r.o. | 21.7.2021 | 381,26 EUR s DPH |
| DFB0212/21 | BRIPET s.r.o. | 16.7.2021 | 363,79 EUR s DPH |
| DFB0211/21 | JANEK s.r.o. | 15.7.2021 | 19,01 EUR s DPH |
| DFB0213/21 | INMEDIA, spol. s r.o. | 16.7.2021 | 81,97 EUR s DPH |
| DFB0210/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.7.2021 | 195,50 EUR s DPH |
| DFB0206/21 | JC MEDIA s.r.o. | 14.7.2021 | 116,60 EUR s DPH |
| DFB0204/21 | Slovak Telekom a.s. | 12.7.2021 | 33,73 EUR s DPH |
| DFB0205/21 | VEHOX s.r.o. | 12.7.2021 | 139,37 EUR s DPH |
| DFB0209/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 77,04 EUR s DPH |
| DFB0208/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 246,67 EUR s DPH |
