Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/21 | ADET, s.r.o. | 1.2.2021 | 72,54 EUR s DPH |
| DFB0074/21 | Teplo GGE s.r.o. | 9.2.2021 | 15 321,62 EUR s DPH |
| DFB0073/21 | TOVEL, s.r.o | 9.2.2021 | 118,00 EUR s DPH |
| DFB0071/21 | Považská vodárenská spoločnosť | 8.2.2021 | 2 290,57 EUR s DPH |
| DFB0067/21 | Jozef Kostelanský-Práčovňa a čistiareň | 5.2.2021 | 29,58 EUR s DPH |
| DFB0062/21 | TOVEL, s.r.o | 3.2.2021 | 105,00 EUR s DPH |
| DFB0105/21 | TOVEL, s.r.o | 18.2.2021 | 18,00 EUR s DPH |
| DFB0093/21 | ITC SYSTEMS s.r.o. | 15.2.2021 | 39,90 EUR s DPH |
| DFB0094/21 | Kysucké pekárne a.s. | 15.2.2021 | 806,83 EUR s DPH |
| DFB0063/21 | Kysucké pekárne a.s. | 3.2.2021 | 1 015,63 EUR s DPH |
| DFB0075/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 227,03 EUR s DPH |
| DFB0081/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 297,55 EUR s DPH |
| DFB0080/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 118,92 EUR s DPH |
| DFB0079/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 64,10 EUR s DPH |
| DFB0078/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 571,57 EUR s DPH |
| DFB0077/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 47,74 EUR s DPH |
| DFB0076/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 282,93 EUR s DPH |
| DFB0084/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 718,18 EUR s DPH |
| DFB0082/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 127,86 EUR s DPH |
| DFB0085/21 | INMEDIA, spol. s r.o. | 10.2.2021 | 508,94 EUR s DPH |
