Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/21 | PROMYS soft, s.r.o. | 15.1.2021 | 324,00 EUR s DPH |
| DFB0003/21 | ILLE-Papier-Service SK spol. s.r.o. | 7.1.2021 | 104,40 EUR s DPH |
| DFB0901/20 | Kysucké pekárne a.s. | 7.1.2021 | 1 022,31 EUR s DPH |
| DFB0902/20 | SHP,a.s. | 7.1.2021 | 126,25 EUR s DPH |
| DFB0001/21 | MAGNA ENERGIA a.s. | 5.1.2021 | 1 135,70 EUR s DPH |
| DFB0904/20 | Slovak Telekom | 8.1.2021 | 193,20 EUR s DPH |
| DFB0002/21 | MAGNA ENERGIA a.s. | 5.1.2021 | 1 214,26 EUR s DPH |
| DFB0887/20 | Jozef Lukáč - VODOTECH | 28.12.2020 | 1 015,18 EUR s DPH |
| DFB0886/20 | Dušan Hrnčík | 28.12.2020 | 672,00 EUR s DPH |
| DFB0896/20 | V OBZOR s.r.o. | 4.1.2021 | 69,00 EUR s DPH |
| DFB0888/20 | Kysucké pekárne a.s. | 29.12.2020 | 535,22 EUR s DPH |
| DFB0893/20 | INMEDIA, spol. s r.o. | 30.12.2020 | 174,22 EUR s DPH |
| DFB0892/20 | INMEDIA, spol. s r.o. | 30.12.2020 | 462,52 EUR s DPH |
| DFB0883/20 | INMEDIA, spol. s r.o. | 28.12.2020 | 722,17 EUR s DPH |
| DFB0882/20 | INMEDIA, spol. s r.o. | 28.12.2020 | 41,04 EUR s DPH |
| DFB0894/20 | INMEDIA, spol. s r.o. | 30.12.2020 | 547,99 EUR s DPH |
| DFB0891/20 | FALCO s.r.o. | 30.12.2020 | 772,54 EUR s DPH |
| DFB0890/20 | FALCO s.r.o. | 30.12.2020 | 1 168,59 EUR s DPH |
| DFB0889/20 | FALCO s.r.o. | 30.12.2020 | 393,99 EUR s DPH |
| DFB0855/20 | Meditech SK, s.r.o. | 17.12.2020 | 22 476,00 EUR s DPH |
