Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0176/21 | VEHOX s.r.o. | 21.6.2021 | 177,14 EUR s DPH |
| DFB0170/21 | VEHOX s.r.o. | 14.6.2021 | 201,26 EUR s DPH |
| DFB0178/21 | VEHOX s.r.o. | 24.6.2021 | 3,08 EUR s DPH |
| DFB0169/21 | INMEDIA, spol. s r.o. | 11.6.2021 | 416,19 EUR s DPH |
| DFB0168/21 | INMEDIA, spol. s r.o. | 11.6.2021 | 375,29 EUR s DPH |
| DFB0171/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 20,65 EUR s DPH |
| DFB0174/21 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 17.6.2021 | 105,00 EUR s DPH |
| DFB0172/21 | INMEDIA, spol. s r.o. | 14.6.2021 | 29,41 EUR s DPH |
| DFB0177/21 | Martin Jelčic AUTO-TEK | 22.6.2021 | 225,00 EUR s DPH |
| DFB0166/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 8.6.2021 | 209,90 EUR s DPH |
| DFB0165/21 | VEHOX s.r.o. | 7.6.2021 | 201,84 EUR s DPH |
| DFB0164/21 | Slovak Telekom a.s. | 7.6.2021 | 32,90 EUR s DPH |
