Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0463/21 | PROMYS soft, s.r.o. | 20.7.2021 | 324,00 EUR s DPH |
| DFB0467/21 | STASTEL ,s.r.o | 22.7.2021 | 114,00 EUR s DPH |
| DFB0446/21 | Považská vodárenská spoločnosť | 13.7.2021 | 2 194,93 EUR s DPH |
| DFB0444/21 | Teplo GGE s.r.o. | 12.7.2021 | 6 383,49 EUR s DPH |
| DFB0466/21 | Ing. Ľuboš Kuchar - Elbyt | 21.7.2021 | 85,00 EUR s DPH |
| DFB0478/21 | Kysucké pekárne a.s. | 26.7.2021 | 781,13 EUR s DPH |
| DFB0455/21 | Kysucké pekárne a.s. | 15.7.2021 | 508,67 EUR s DPH |
| DFB0479/21 | BMT group s.r.o. | 26.7.2021 | 3 050,00 EUR s DPH |
| DFB0462/21 | VERLAG DASHOFER vydavateľstvo s.r.o. | 16.7.2021 | 178,20 EUR s DPH |
| DFB0465/21 | TLAČIAREŇ J+K s.r.o. | 21.7.2021 | 95,40 EUR s DPH |
| DFB0435/21 | INMEDIA, spol. s r.o. | 8.7.2021 | 394,37 EUR s DPH |
| DFB0438/21 | INMEDIA, spol. s r.o. | 8.7.2021 | 33,40 EUR s DPH |
| DFB0452/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 133,40 EUR s DPH |
| DFB0451/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 90,09 EUR s DPH |
| DFB0450/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 492,85 EUR s DPH |
| DFB0437/21 | INMEDIA, spol. s r.o. | 8.7.2021 | 80,73 EUR s DPH |
| DFB0439/21 | INMEDIA, spol. s r.o. | 8.7.2021 | 370,81 EUR s DPH |
| DFB0436/21 | INMEDIA, spol. s r.o. | 8.7.2021 | 399,44 EUR s DPH |
| DFB0468/21 | INMEDIA, spol. s r.o. | 22.7.2021 | 573,44 EUR s DPH |
| DFB0454/21 | INMEDIA, spol. s r.o. | 14.7.2021 | 885,22 EUR s DPH |
