Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/21 | ŠIMONTEX SLOVAKIA, s.r.o. | 24.2.2021 | 222,40 EUR s DPH |
| DFB0049/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 23.2.2021 | 186,31 EUR s DPH |
| DFB0047/21 | Miroslav Fúsik - AKUMONT | 22.2.2021 | 78,71 EUR s DPH |
| DFB0048/21 | VEHOX s.r.o. | 22.2.2021 | 155,86 EUR s DPH |
| DFB0044/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 375,02 EUR s DPH |
| DFB0046/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 200,90 EUR s DPH |
| DFB0045/21 | INMEDIA, spol. s r.o. | 19.2.2021 | 62,23 EUR s DPH |
| DFB0040/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.2.2021 | 255,07 EUR s DPH |
| DFB0041/21 | BRIPET s.r.o. | 16.2.2021 | 425,39 EUR s DPH |
| DFB0043/21 | INTELIO, s.r.o. | 18.2.2021 | 90,72 EUR s DPH |
| DFB0038/21 | JANEK s.r.o. | 11.2.2021 | 29,06 EUR s DPH |
| DFB0039/21 | VEHOX s.r.o. | 15.2.2021 | 160,59 EUR s DPH |
| DFB0042/21 | AME s.r.o. | 17.2.2021 | 305,15 EUR s DPH |
| 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 |
