Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/21 | INMEDIA, spol. s r.o. | 8.10.2021 | 207,07 EUR s DPH |
| DFB0300/21 | MAGNA ENERGIA a.s. | 5.10.2021 | 1 092,04 EUR s DPH |
| DFB0299/21 | A.En.Slovensko, s.r.o. | 5.10.2021 | 864,00 EUR s DPH |
| DFK0003/21 | SESTAV, s.r.o. | 20.9.2021 | 9 384,00 EUR s DPH |
| DFB0294/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 5.10.2021 | 120,00 EUR s DPH |
| DFB0292/21 | Silver Mine s.r.o. | 4.10.2021 | 32,00 EUR s DPH |
| DFB0289/21 | BRIPET s.r.o. | 1.10.2021 | 363,22 EUR s DPH |
| DFB0293/21 | Mgr. M.Pagáč Lekaren na starom námestí | 4.10.2021 | 27,33 EUR s DPH |
| DFB0290/21 | RG Protection s.r.o. | 1.10.2021 | 175,50 EUR s DPH |
| DFB0291/21 | K&L TRADE s.r.o. | 1.10.2021 | 351,77 EUR s DPH |
| DFB0283/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 24.9.2021 | 129,67 EUR s DPH |
| DFB0288/21 | VEHOX s.r.o. | 27.9.2021 | 208,97 EUR s DPH |
| DFB0285/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 16,58 EUR s DPH |
| DFB0284/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 497,03 EUR s DPH |
| DFB0287/21 | INMEDIA, spol. s r.o. | 27.9.2021 | 68,13 EUR s DPH |
| DFB0286/21 | INMEDIA, spol. s r.o. | 24.9.2021 | 282,65 EUR s DPH |
| DFB0282/21 | INTELIO, s.r.o. | 24.9.2021 | 72,00 EUR s DPH |
| DFB0278/21 | BRIPET s.r.o. | 17.9.2021 | 370,48 EUR s DPH |
| DFB0279/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 17.9.2021 | 169,86 EUR s DPH |
| DFB0281/21 | VEHOX s.r.o. | 20.9.2021 | 153,60 EUR s DPH |
