Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0104/21 | Slovak Telekom a.s. | 13.4.2021 | 31,02 EUR s DPH |
| DFB0105/21 | INMEDIA, spol. s r.o. | 14.4.2021 | 85,39 EUR s DPH |
| DFB0101/21 | MIVA - Pobežal Milan | 9.4.2021 | 118,67 EUR s DPH |
| DFB0098/21 | Slovak Telekom a.s. | 8.4.2021 | 32,00 EUR s DPH |
| DFB0099/21 | INMEDIA, spol. s r.o. | 9.4.2021 | 341,52 EUR s DPH |
| DFB0100/21 | INMEDIA, spol. s r.o. | 9.4.2021 | 37,50 EUR s DPH |
| DFB0094/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 7.4.2021 | 163,38 EUR s DPH |
| DFB0095/21 | BRIPET s.r.o. | 7.4.2021 | 615,14 EUR s DPH |
| 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 |
