Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0502/21 | Kysucké pekárne a.s. | 3.8.2021 | 784,31 EUR s DPH |
| DFB0494/21 | INMEDIA, spol. s r.o. | 2.8.2021 | 243,42 EUR s DPH |
| DFB0483/21 | INMEDIA, spol. s r.o. | 27.7.2021 | 55,84 EUR s DPH |
| DFB0496/21 | FALCO s.r.o. | 2.8.2021 | 625,14 EUR s DPH |
| DFB0497/21 | FALCO s.r.o. | 2.8.2021 | 626,01 EUR s DPH |
| DFB0498/21 | FALCO s.r.o. | 2.8.2021 | 468,21 EUR s DPH |
| DFB0495/21 | INMEDIA, spol. s r.o. | 2.8.2021 | 994,53 EUR s DPH |
| DFB0501/21 | SHP,a.s. | 3.8.2021 | 86,40 EUR s DPH |
| DFB0500/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 1 125,14 EUR s DPH |
| DFB0499/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 1 226,78 EUR s DPH |
| DFB0493/21 | VEHOX,spoločnosť s ručením obmedzeným | 2.8.2021 | 629,09 EUR s DPH |
| DFB0448/21 | Kostka s.r.o. | 13.7.2021 | 62,40 EUR s DPH |
| DFB0447/21 | Kostka s.r.o. | 13.7.2021 | 99,60 EUR s DPH |
| DFB0464/21 | Ing. Igor Škrobánek - O.P.C.D. | 20.7.2021 | 310,80 EUR s DPH |
| DFB0444/21 | Teplo GGE s.r.o. | 12.7.2021 | 6 383,49 EUR s DPH |
| 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 |
| 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 |
