Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0034/21 | VEHOX s.r.o. | 8.2.2021 | 143,80 EUR s DPH |
| DFB0035/21 | Slovak Telekom a.s. | 9.2.2021 | 29,23 EUR s DPH |
| DFB0037/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 90,84 EUR s DPH |
| DFB0036/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 201,60 EUR s DPH |
| DFB0031/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 4.2.2021 | 193,07 EUR s DPH |
| DFB0033/21 | Považská vodárenska spoločnosť a.s. | 8.2.2021 | 337,30 EUR s DPH |
| DFB0032/21 | Slovak Telekom a.s. | 8.2.2021 | 40,36 EUR s DPH |
| DFB0003/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 13.1.2021 | 138,50 EUR s DPH |
| DFB0020/21 | Silver Mine s.r.o. | 1.2.2021 | 32,00 EUR s DPH |
| DFB0006/21 | JANEK s.r.o. | 14.1.2021 | 29,06 EUR s DPH |
| DFB0023/21 | BRIPET s.r.o. | 2.2.2021 | 462,93 EUR s DPH |
| DFB0019/21 | BRIPET s.r.o. | 29.1.2021 | 333,48 EUR s DPH |
| DFB0013/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 25.1.2021 | 236,49 EUR s DPH |
| DFB0016/21 | JANEK s.r.o. | 28.1.2021 | 29,06 EUR s DPH |
| DFB0410/20 | PSDOMOV s.r.o. | 5.1.2021 | 63,60 EUR s DPH |
| DFB0028/21 | JC MEDIA s.r.o. | 3.2.2021 | 152,90 EUR s DPH |
| DFB0014/21 | INTELIO, s.r.o. | 26.1.2021 | 347,04 EUR s DPH |
| DFB0008/21 | VEHOX s.r.o. | 18.1.2021 | 230,96 EUR s DPH |
| DFB0012/21 | VEHOX s.r.o. | 25.1.2021 | 109,33 EUR s DPH |
| DFB0022/21 | VEHOX s.r.o. | 1.2.2021 | 197,96 EUR s DPH |
