Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/21 | MIVA - Pobežal Milan | 27.8.2021 | 45,00 EUR s DPH |
| DFB0254/21 | INMEDIA, spol. s r.o. | 25.8.2021 | 30,14 EUR s DPH |
| DFB0253/21 | INMEDIA, spol. s r.o. | 25.8.2021 | 430,66 EUR s DPH |
| DFB0250/21 | OTIS Výťahy | 19.8.2021 | 9,60 EUR s DPH |
| DFB0251/21 | VEHOX s.r.o. | 23.8.2021 | 140,72 EUR s DPH |
| DFB0252/21 | INMEDIA, spol. s r.o. | 23.8.2021 | 378,33 EUR s DPH |
| DFB0249/21 | Združenie obcí ragionálneho vzdelávacieho centra Martin | 17.8.2021 | 223,00 EUR s DPH |
| DFB0247/21 | BRIPET s.r.o. | 17.8.2021 | 319,83 EUR s DPH |
| DFB0246/21 | VEHOX s.r.o. | 16.8.2021 | 162,91 EUR s DPH |
| DFB0248/21 | MICHAL ZAHORA - MIZA | 17.8.2021 | 129,00 EUR s DPH |
| DFB0241/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 13.8.2021 | 167,88 EUR s DPH |
| DFB0240/21 | INTELIO, s.r.o. | 13.8.2021 | 60,00 EUR s DPH |
| DFB0245/21 | Mgr. M.Pagáč Lekaren na starom námestí | 13.8.2021 | 150,00 EUR s DPH |
| DFB0243/21 | INMEDIA, spol. s r.o. | 13.8.2021 | 169,96 EUR s DPH |
| DFB0242/21 | INMEDIA, spol. s r.o. | 13.8.2021 | 239,95 EUR s DPH |
| DFB0244/21 | INMEDIA, spol. s r.o. | 13.8.2021 | 63,85 EUR s DPH |
| DFB0236/21 | Silver Mine s.r.o. | 9.8.2021 | 32,00 EUR s DPH |
| DFB0234/21 | JANEK s.r.o. | 5.8.2021 | 22,18 EUR s DPH |
| DFB0237/21 | Považská vodárenska spoločnosť a.s. | 9.8.2021 | 1 112,57 EUR s DPH |
| DFB0238/21 | VEHOX s.r.o. | 9.8.2021 | 151,34 EUR s DPH |
