Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0116/21 | INMEDIA, spol. s r.o. | 25.2.2021 | 246,74 EUR s DPH |
| DFB0117/21 | INMEDIA, spol. s r.o. | 26.2.2021 | 472,17 EUR s DPH |
| DFB0122/21 | FALCO s.r.o. | 1.3.2021 | 406,39 EUR s DPH |
| DFB0121/21 | FALCO s.r.o. | 1.3.2021 | 478,02 EUR s DPH |
| DFB0120/21 | FALCO s.r.o. | 1.3.2021 | 386,07 EUR s DPH |
| DFB0127/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 1 125,14 EUR s DPH |
| DFB0132/21 | Stredná odborná škola strojnícka | 5.3.2021 | 1 268,16 EUR s DPH |
| DFB0128/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 1 226,78 EUR s DPH |
| DFB0123/21 | VEHOX,spoločnosť s ručením obmedzeným | 1.3.2021 | 677,97 EUR s DPH |
| DFB0130/21 | PSDOMOV s.r.o. | 4.3.2021 | 63,60 EUR s DPH |
| DFB0092/21 | Kostka s.r.o. | 12.2.2021 | 99,60 EUR s DPH |
| DFB0091/21 | Kostka s.r.o. | 12.2.2021 | 62,40 EUR s DPH |
| 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 |
