Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/21 | Slovak Telekom a.s. | 10.8.2021 | 31,01 EUR s DPH |
| DFB0235/21 | Slovak Telekom a.s. | 6.8.2021 | 26,33 EUR s DPH |
| DFB0233/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 315,94 EUR s DPH |
| DFB0228/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 4.8.2021 | 210,44 EUR s DPH |
| DFB0220/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 30.7.2021 | 185,09 EUR s DPH |
| DFB0227/21 | BRIPET s.r.o. | 3.8.2021 | 457,58 EUR s DPH |
| DFB0221/21 | MIVA - Pobežal Milan | 30.7.2021 | 425,80 EUR s DPH |
| DFB0222/21 | MIVA - Pobežal Milan | 30.7.2021 | 23,76 EUR s DPH |
| DFB0224/21 | VEHOX s.r.o. | 2.8.2021 | 153,96 EUR s DPH |
| DFB0223/21 | OTIS Výťahy | 30.7.2021 | 163,33 EUR s DPH |
| DFB0231/21 | Poradca podnikateľa s.r.o | 4.8.2021 | 26,40 EUR s DPH |
| DFB0232/21 | Mgr. M.Pagáč Lekaren na starom námestí | 4.8.2021 | 25,17 EUR s DPH |
| DFB0230/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 29,84 EUR s DPH |
| DFB0229/21 | INMEDIA, spol. s r.o. | 4.8.2021 | 182,52 EUR s DPH |
| DFB0225/21 | A.En.Slovensko, s.r.o. | 2.8.2021 | 864,00 EUR s DPH |
| DFB0226/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 1 092,04 EUR s DPH |
| DFB0218/21 | VEHOX s.r.o. | 28.7.2021 | 149,55 EUR s DPH |
| DFB0219/21 | OTIS Výťahy | 29.7.2021 | 403,20 EUR s DPH |
| DFB0217/21 | INMEDIA, spol. s r.o. | 23.7.2021 | 115,84 EUR s DPH |
| DFB0216/21 | INMEDIA, spol. s r.o. | 23.7.2021 | 179,21 EUR s DPH |
