Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/21 | Mgr. M.Pagáč Lekaren na starom námestí | 7.4.2021 | 16,79 EUR s DPH |
| DFB0097/21 | Cukrárenská výroba Daniela Ivanišová | 7.4.2021 | 60,84 EUR s DPH |
| DFB0093/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 1 092,04 EUR s DPH |
| DFB0091/21 | Silver Mine s.r.o. | 6.4.2021 | 40,00 EUR s DPH |
| DFB0092/21 | VEHOX s.r.o. | 6.4.2021 | 138,07 EUR s DPH |
| DFB0086/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 31.3.2021 | 120,00 EUR s DPH |
| DFB0090/21 | JANEK s.r.o. | 1.4.2021 | 23,40 EUR s DPH |
| DFB0087/21 | INMEDIA, spol. s r.o. | 31.3.2021 | 94,18 EUR s DPH |
| DFB0088/21 | INMEDIA, spol. s r.o. | 31.3.2021 | 218,01 EUR s DPH |
| DFB0089/21 | A.En.Slovensko, s.r.o. | 1.4.2021 | 864,00 EUR s DPH |
| DFB0085/21 | RG Protection s.r.o. | 31.3.2021 | 175,50 EUR s DPH |
| DFB0079/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 24.3.2021 | 238,96 EUR s DPH |
| DFB0077/21 | JC MEDIA s.r.o. | 22.3.2021 | 196,40 EUR s DPH |
| DFB0074/21 | JANEK s.r.o. | 18.3.2021 | 29,06 EUR s DPH |
| DFB0084/21 | VEHOX s.r.o. | 29.3.2021 | 134,65 EUR s DPH |
| DFB0078/21 | VEHOX s.r.o. | 22.3.2021 | 215,72 EUR s DPH |
| DFB0072/21 | INMEDIA, spol. s r.o. | 17.3.2021 | 159,62 EUR s DPH |
| DFB0075/21 | INMEDIA, spol. s r.o. | 19.3.2021 | 50,47 EUR s DPH |
| DFB0073/21 | INMEDIA, spol. s r.o. | 17.3.2021 | 52,82 EUR s DPH |
| DFB0081/21 | INMEDIA, spol. s r.o. | 24.3.2021 | 257,80 EUR s DPH |
