Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/21 | A.En.Slovensko, s.r.o. | 6.7.2021 | 864,00 EUR s DPH |
| DFB0202/21 | Planeo Elektro Púchov | 9.7.2021 | 115,92 EUR s DPH |
| DFB0194/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 1 092,04 EUR s DPH |
| DFB0191/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.6.2021 | 120,00 EUR s DPH |
| DFB0187/21 | PETR MRÁZEK | 28.6.2021 | 210,60 EUR s DPH |
| DFB0189/21 | BRIPET s.r.o. | 2.7.2021 | 394,86 EUR s DPH |
| DFB0188/21 | JANEK s.r.o. | 1.7.2021 | 19,01 EUR s DPH |
| DFB0190/21 | Mgr. M.Pagáč Lekaren na starom námestí | 2.7.2021 | 26,60 EUR s DPH |
| DFB0192/21 | RG Protection s.r.o. | 30.6.2021 | 175,50 EUR s DPH |
| DFB0183/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 28.6.2021 | 192,42 EUR s DPH |
| DFB0185/21 | Slovak Telekom a.s. | 29.6.2021 | 31,01 EUR s DPH |
| DFB0182/21 | VEHOX s.r.o. | 28.6.2021 | 170,59 EUR s DPH |
| DFB0186/21 | PREMIUM, Ing. Dušan Ondruš | 29.6.2021 | 143,40 EUR s DPH |
| DFB0184/21 | INMEDIA, spol. s r.o. | 28.6.2021 | 56,16 EUR s DPH |
| DFB0181/21 | INMEDIA, spol. s r.o. | 25.6.2021 | 474,49 EUR s DPH |
| DFB0180/21 | INMEDIA, spol. s r.o. | 25.6.2021 | 48,76 EUR s DPH |
| DFB0179/21 | INMEDIA, spol. s r.o. | 25.6.2021 | 256,88 EUR s DPH |
| DFB0175/21 | BRIPET s.r.o. | 18.6.2021 | 511,85 EUR s DPH |
| DFB0173/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 17.6.2021 | 181,25 EUR s DPH |
| DFB0167/21 | JANEK s.r.o. | 10.6.2021 | 19,01 EUR s DPH |
