Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0146/21 | Považská vodárenská spoločnosť | 9.3.2021 | 2 489,44 EUR s DPH |
| DFB0133/21 | ITC SYSTEMS s.r.o. | 5.3.2021 | 26,69 EUR s DPH |
| DFB0151/21 | Kysucké pekárne a.s. | 15.3.2021 | 685,14 EUR s DPH |
| DFB0143/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 403,92 EUR s DPH |
| DFB0142/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 200,59 EUR s DPH |
| DFB0141/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 615,56 EUR s DPH |
| DFB0140/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 418,65 EUR s DPH |
| DFB0139/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 74,31 EUR s DPH |
| DFB0155/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 102,74 EUR s DPH |
| DFB0154/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 662,40 EUR s DPH |
| DFB0153/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 564,98 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s r.o. | 15.3.2021 | 82,94 EUR s DPH |
| DFB0145/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 118,90 EUR s DPH |
| DFB0144/21 | INMEDIA, spol. s r.o. | 8.3.2021 | 299,26 EUR s DPH |
| DFB0150/21 | TATRACHEMA | 12.3.2021 | 767,70 EUR s DPH |
| DFB0135/21 | SHP,a.s. | 8.3.2021 | 72,14 EUR s DPH |
| DFB0137/21 | Slovak Telekom | 8.3.2021 | 109,20 EUR s DPH |
| DFB0136/21 | Slovak Telekom | 8.3.2021 | 156,85 EUR s DPH |
| DFB0148/21 | MAGNA ENERGIA a.s. | 12.3.2021 | 337,97 EUR s DPH |
| DFB0134/21 | ICE s.r.o. | 5.3.2021 | 48,00 EUR s DPH |
