Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0403/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 10.12.2021 | 100,74 EUR s DPH |
| DFB0404/21 | Technická inšpekcia | 10.12.2021 | 216,00 EUR s DPH |
| DFB0400/21 | Iveta Sobôtková - ITRIS | 10.12.2021 | 558,00 EUR s DPH |
| DFB0396/21 | DUAL BP s.r.o. | 8.12.2021 | 194,32 EUR s DPH |
| DFB0395/21 | DUAL BP s.r.o. | 8.12.2021 | 481,24 EUR s DPH |
| DFB0388/21 | Mapros s.r.o. | 7.12.2021 | 144,00 EUR s DPH |
| DFB0391/21 | Mabonex | 7.12.2021 | 1 141,22 EUR s DPH |
| DFB0392/21 | Slovak Telekom, a.s. | 8.12.2021 | 50,62 EUR s DPH |
| DFB0394/21 | Slovak Telekom, a.s. | 8.12.2021 | 4,18 EUR s DPH |
| DFB0393/21 | Slovak Telekom, a.s. | 8.12.2021 | 15,04 EUR s DPH |
| DFB0389/21 | A. En. Slovensko, s.r.o. | 7.12.2021 | 380,75 EUR s DPH |
| DFB0390/21 | Penam Slovakia , a.s. | 7.12.2021 | 178,71 EUR s DPH |
| DFB0385/21 | Ilavský Jakub | 3.12.2021 | 556,11 EUR s DPH |
| DFB0384/21 | MAGNA E.A. s.r.o. | 2.12.2021 | 647,48 EUR s DPH |
| DFB0381/21 | Patrik Podušel-SANIELIT | 2.12.2021 | 240,00 EUR s DPH |
| DFB0387/21 | RM GastroJAZ s.r.o. | 3.12.2021 | 218,41 EUR s DPH |
| DFB0386/21 | Ing. Marián Foltín - OPF | 3.12.2021 | 90,00 EUR s DPH |
| DFB0380/21 | SLOVCARE s.r.o. | 1.12.2021 | 88,00 EUR s DPH |
| DFB0382/21 | Internet Mall Slovakia s.r.o. | 2.12.2021 | 88,70 EUR s DPH |
| DFB0383/21 | VÝŤAHY ZEVA spol. s.r.o. | 2.12.2021 | 78,00 EUR s DPH |
