Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/21 | VEHOX s.r.o. | 8.3.2021 | 178,22 EUR s DPH |
| DFB0066/21 | Slovak Telekom a.s. | 9.3.2021 | 30,37 EUR s DPH |
| DFB0067/21 | Slovak Telekom a.s. | 10.3.2021 | 31,02 EUR s DPH |
| DFB0065/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 68,73 EUR s DPH |
| DFB0068/21 | A.En.Slovensko, s.r.o. | 11.3.2021 | 2 592,00 EUR s DPH |
| DFB0057/21 | Silver Mine s.r.o. | 1.3.2021 | 32,00 EUR s DPH |
| DFK0002/21 | Peter Baštuga - DIBAS | 9.2.2021 | 375,00 EUR s DPH |
| DFB0059/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 3.3.2021 | 122,05 EUR s DPH |
| DFB0058/21 | BRIPET s.r.o. | 2.3.2021 | 403,59 EUR s DPH |
| DFB0051/21 | JANEK s.r.o. | 25.2.2021 | 29,06 EUR s DPH |
| DFB0060/21 | Mgr. M.Pagáč Lekaren na starom námestí | 3.3.2021 | 11,37 EUR s DPH |
| DFB0061/21 | VEHOX s.r.o. | 1.3.2021 | 145,67 EUR s DPH |
| DFB0055/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 15,23 EUR s DPH |
| DFB0054/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 225,06 EUR s DPH |
| DFB0053/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 26,84 EUR s DPH |
| DFB0052/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 40,30 EUR s DPH |
| DFK0001/21 | SESTAV, s.r.o. | 9.2.2021 | 52 780,00 EUR s DPH |
| DFB0063/21 | INMEDIA, spol. s r.o. | 3.3.2021 | 329,17 EUR s DPH |
| DFB0056/21 | K&L TRADE s.r.o. | 1.3.2021 | 304,74 EUR s DPH |
| DFB0062/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 1 092,04 EUR s DPH |
