Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0748/21 | Kysucké pekárne a.s. | 25.11.2021 | 685,72 EUR s DPH |
| DFB0754/21 | R E A L I T A , v.o.s. | 1.12.2021 | 245,76 EUR s DPH |
| DFB0755/21 | R E A L I T A , v.o.s. | 1.12.2021 | 98,95 EUR s DPH |
| DFB0759/21 | Tamal s.r.o. | 1.12.2021 | 26,50 EUR s DPH |
| DFB0744/21 | Poradca podnikateľa s.r.o | 23.11.2021 | 670,80 EUR s DPH |
| DFB0727/21 | Kostka s.r.o. | 15.11.2021 | 62,40 EUR s DPH |
| DFB0726/21 | Kostka s.r.o. | 15.11.2021 | 99,60 EUR s DPH |
| DFB0699/21 | Silver Mine s.r.o. | 4.11.2021 | 32,00 EUR s DPH |
| DFB0670/21 | TOVEL, s.r.o | 27.10.2021 | 36,50 EUR s DPH |
| DFB0698/21 | SlovFire, s.r.o. | 4.11.2021 | 126,00 EUR s DPH |
| DFB0697/21 | SlovFire, s.r.o. | 4.11.2021 | 102,00 EUR s DPH |
| DFB0692/21 | SlovFire, s.r.o. | 3.11.2021 | 483,34 EUR s DPH |
| DFB0749/21 | Ing. Marek Čáni | 26.11.2021 | 160,40 EUR s DPH |
| DFB0731/21 | TOVEL, s.r.o | 16.11.2021 | 39,00 EUR s DPH |
| DFK0002/21 | AAA Gastro s.r.o. | 10.11.2021 | 2 022,00 EUR s DPH |
| DFB0717/21 | Teplo GGE s.r.o. | 10.11.2021 | 11 480,38 EUR s DPH |
| DFB0708/21 | Považská vodárenská spoločnosť | 9.11.2021 | 1 681,44 EUR s DPH |
| DFB0706/21 | Milan Antal MA - Elektroservis | 8.11.2021 | 165,84 EUR s DPH |
| DFB0701/21 | TOVEL, s.r.o | 4.11.2021 | 21,00 EUR s DPH |
| DFB0704/21 | František Černej ELEKTROINŠTALA | 8.11.2021 | 1 690,00 EUR s DPH |
