Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/21 | Slovak Telekom a.s. | 12.7.2021 | 33,73 EUR s DPH |
| DFB0205/21 | VEHOX s.r.o. | 12.7.2021 | 139,37 EUR s DPH |
| DFB0209/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 77,04 EUR s DPH |
| DFB0208/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 246,67 EUR s DPH |
| DFB0207/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 581,12 EUR s DPH |
| DFB0193/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 6.7.2021 | 152,27 EUR s DPH |
| DFB0197/21 | Silver Mine s.r.o. | 7.7.2021 | 40,00 EUR s DPH |
| DFB0199/21 | Mesto Púchov | 7.7.2021 | 267,80 EUR s DPH |
| DFB0198/21 | Mesto Púchov | 7.7.2021 | 881,74 EUR s DPH |
| DFB0196/21 | VEHOX s.r.o. | 6.7.2021 | 181,69 EUR s DPH |
| DFB0203/21 | Slovak Telekom a.s. | 9.7.2021 | 31,00 EUR s DPH |
| DFB0201/21 | INMEDIA, spol. s r.o. | 7.7.2021 | 118,69 EUR s DPH |
| DFB0200/21 | INMEDIA, spol. s r.o. | 7.7.2021 | 363,63 EUR s DPH |
| DFB0195/21 | A.En.Slovensko, s.r.o. | 6.7.2021 | 864,00 EUR s DPH |
| DFB0202/21 | Planeo Elektro Púchov | 9.7.2021 | 115,92 EUR s DPH |
| DFB0194/21 | MAGNA ENERGIA a.s. | 6.7.2021 | 1 092,04 EUR s DPH |
| DFB0191/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 30.6.2021 | 120,00 EUR s DPH |
| DFB0187/21 | PETR MRÁZEK | 28.6.2021 | 210,60 EUR s DPH |
| DFB0189/21 | BRIPET s.r.o. | 2.7.2021 | 394,86 EUR s DPH |
| DFB0188/21 | JANEK s.r.o. | 1.7.2021 | 19,01 EUR s DPH |
