Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/21 | BRIPET s.r.o. | 4.5.2021 | 537,58 EUR s DPH |
| DFB0120/21 | VEHOX s.r.o. | 3.5.2021 | 140,97 EUR s DPH |
| DFB0119/21 | OTIS Výťahy | 30.4.2021 | 163,33 EUR s DPH |
| DFB0122/21 | Mgr. M.Pagáč Lekaren na starom námestí | 4.5.2021 | 14,44 EUR s DPH |
| DFB0125/21 | A.En.Slovensko, s.r.o. | 5.5.2021 | 864,00 EUR s DPH |
| DFB0121/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 1 092,04 EUR s DPH |
| DFB0114/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 27.4.2021 | 203,51 EUR s DPH |
| DFB0116/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 152,22 EUR s DPH |
| DFB0115/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 224,54 EUR s DPH |
| DFB0117/21 | INMEDIA, spol. s r.o. | 28.4.2021 | 28,08 EUR s DPH |
| DFB0111/21 | JANEK s.r.o. | 22.4.2021 | 19,01 EUR s DPH |
| DFB0113/21 | VEHOX s.r.o. | 26.4.2021 | 166,40 EUR s DPH |
| DFB0110/21 | INMEDIA, spol. s r.o. | 21.4.2021 | 234,48 EUR s DPH |
| DFB0109/21 | INMEDIA, spol. s r.o. | 21.4.2021 | 197,13 EUR s DPH |
| DFB0112/21 | Martin Jelčic AUTO-TEK | 22.4.2021 | 35,00 EUR s DPH |
| DFB0107/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 16.4.2021 | 176,79 EUR s DPH |
| DFB0106/21 | BRIPET s.r.o. | 16.4.2021 | 345,34 EUR s DPH |
| DFB0108/21 | VEHOX s.r.o. | 19.4.2021 | 176,27 EUR s DPH |
| DFB0103/21 | Ing. Igor ŠKROBÁNEK - O.P.C.D. | 12.4.2021 | 534,00 EUR s DPH |
| DFB0102/21 | VEHOX s.r.o. | 12.4.2021 | 139,78 EUR s DPH |
