Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/21 | Pekáreň PODHORIE | 10.3.2021 | 354,28 EUR s DPH |
| DFB0145/21 | Slovak Telekom, a.s. | 9.3.2021 | 127,76 EUR s DPH |
| DFB0158/21 | Slovak Telekom, a.s. | 10.3.2021 | 24,35 EUR s DPH |
| DFB0132/21 | Banchem, s.r.o | 1.3.2021 | 935,84 EUR s DPH |
| DFB0138/21 | PECE spol. s.r.o. | 5.3.2021 | 238,00 EUR s DPH |
| DFB0136/21 | BAMISERVIS s.r.o. | 4.3.2021 | 280,00 EUR s DPH |
| DFB0131/21 | osobnyudaj.sk, s.r.o. | 4.3.2021 | 70,80 EUR s DPH |
| DFB0141/21 | Up Slovensko, s.r.o. | 5.3.2021 | 321,94 EUR s DPH |
| DFB0140/21 | MAGNA ENERGIA a.s. | 5.3.2021 | 1 816,46 EUR s DPH |
| DFB0133/21 | Ladicky s.r.o. | 1.3.2021 | 271,43 EUR s DPH |
| DFB0137/21 | IKarCom s.r.o. | 4.3.2021 | 213,00 EUR s DPH |
| DFB0134/21 | eNFe s.r.o. | 5.3.2021 | 40,00 EUR s DPH |
| DFB0130/21 | BOZPO AGENCY s.r.o. | 4.3.2021 | 58,20 EUR s DPH |
| DFB0142/21 | Západoslovenská vodárenská spoločnosť | 5.3.2021 | 1 363,98 EUR s DPH |
| DFB0139/21 | A. En. Slovensko, s.r.o. | 5.3.2021 | 2 880,00 EUR s DPH |
| DFB0135/21 | KINOPE s.r.o. | 5.3.2021 | 174,87 EUR s DPH |
| DFB0115/21 | Remeň Štefan - REMA | 1.3.2021 | 292,34 EUR s DPH |
| DFB0107/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 463,13 EUR s DPH |
| DFB0106/21 | INMEDIA, spol. s.r.o. | 22.2.2021 | 203,82 EUR s DPH |
| DFB0105/21 | INMEDIA, spol. s.r.o. | 17.2.2021 | 167,82 EUR s DPH |
