Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0006/21 | JANEK s.r.o. | 14.1.2021 | 29,06 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 |
| DFB0024/21 | Mgr. M.Pagáč Lekaren na starom námestí | 2.2.2021 | 16,84 EUR s DPH |
| DFB0002/21 | VEHOX s.r.o. | 11.1.2021 | 140,71 EUR s DPH |
| DFB0411/20 | Slovak Telekom a.s. | 8.1.2021 | 50,71 EUR s DPH |
| DFB0413/20 | Poradca podnikateľa s.r.o | 18.1.2021 | 16,39 EUR s DPH |
| DFB0005/21 | INMEDIA, spol. s r.o. | 13.1.2021 | 102,58 EUR s DPH |
| DFB0015/21 | OTIS Výťahy | 27.1.2021 | 157,36 EUR s DPH |
| DFB0004/21 | Slovak Telekom a.s. | 13.1.2021 | 26,00 EUR s DPH |
