Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0265/21 | R E A L I T A , v.o.s. | 28.4.2021 | 57,57 EUR s DPH |
| DFB0280/21 | Jozef Kostelanský-Práčovňa a čistiareň | 4.5.2021 | 47,40 EUR s DPH |
| DFB0282/21 | Kysucké pekárne a.s. | 6.5.2021 | 846,82 EUR s DPH |
| DFB0271/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 459,59 EUR s DPH |
| DFB0270/21 | INMEDIA, spol. s r.o. | 30.4.2021 | 261,36 EUR s DPH |
| DFB0273/21 | FALCO s.r.o. | 3.5.2021 | 579,21 EUR s DPH |
| DFB0275/21 | FALCO s.r.o. | 3.5.2021 | 446,37 EUR s DPH |
| DFB0274/21 | FALCO s.r.o. | 3.5.2021 | 487,73 EUR s DPH |
| DFB0281/21 | SHP,a.s. | 6.5.2021 | 86,40 EUR s DPH |
| DFB0283/21 | Slovak Telekom | 6.5.2021 | 146,00 EUR s DPH |
| DFB0279/21 | MAYDAY s.r.o. | 3.5.2021 | 999,00 EUR s DPH |
| DFB0284/21 | Slovak Telekom | 6.5.2021 | 109,45 EUR s DPH |
| DFB0277/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 1 226,78 EUR s DPH |
| DFB0276/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 1 125,14 EUR s DPH |
| DFB0272/21 | VEHOX,spoločnosť s ručením obmedzeným | 3.5.2021 | 738,16 EUR s DPH |
| DFB0264/21 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.4.2021 | 70,47 EUR s DPH |
| DFB0266/21 | ILLE-Papier-Service SK spol. s.r.o. | 28.4.2021 | 104,40 EUR s DPH |
| DFB0259/21 | INMEDIA, spol. s r.o. | 27.4.2021 | 205,06 EUR s DPH |
| DFB0263/21 | INMEDIA, spol. s r.o. | 27.4.2021 | 83,40 EUR s DPH |
| DFB0262/21 | INMEDIA, spol. s r.o. | 27.4.2021 | 72,31 EUR s DPH |
