Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0280/21 | INMEDIA, spol. s r.o. | 17.9.2021 | 49,01 EUR s DPH |
| DFB0277/21 | JANEK s.r.o. | 16.9.2021 | 22,18 EUR s DPH |
| DFB0273/21 | VEHOX s.r.o. | 13.9.2021 | 139,69 EUR s DPH |
| DFB0276/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 388,96 EUR s DPH |
| DFB0275/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 112,25 EUR s DPH |
| DFB0274/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 362,85 EUR s DPH |
| DFB0267/21 | BRIPET s.r.o. | 7.9.2021 | 638,10 EUR s DPH |
| DFB0259/21 | VEHOX s.r.o. | 30.8.2021 | 151,87 EUR s DPH |
| DFB0271/21 | Miroslav Fúsik - AKUMONT | 10.9.2021 | 256,00 EUR s DPH |
| DFB0269/21 | Slovak Telekom a.s. | 8.9.2021 | 27,28 EUR s DPH |
| DFB0268/21 | Mgr. M.Pagáč Lekaren na starom námestí | 7.9.2021 | 27,13 EUR s DPH |
| DFB0272/21 | Slovak Telekom a.s. | 13.9.2021 | 31,01 EUR s DPH |
| DFB0270/21 | Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER | 8.9.2021 | 1 165,78 EUR s DPH |
| DFB0264/21 | Silver Mine s.r.o. | 2.9.2021 | 32,00 EUR s DPH |
| DFB0265/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.9.2021 | 277,03 EUR s DPH |
