Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.6.2021 | 132,60 EUR s DPH |
| DFB0172/21 | Marius Pedersen a.s. | 7.6.2021 | 138,00 EUR s DPH |
| DFB0167/21 | Slovak Telekom, a.s. | 7.6.2021 | 61,00 EUR s DPH |
| DFB0166/21 | Slovak Telekom, a.s. | 7.6.2021 | 21,40 EUR s DPH |
| DFB0165/21 | Slovak Telekom, a.s. | 7.6.2021 | 7,07 EUR s DPH |
| DFB0163/21 | Penam Slovakia , a.s. | 4.6.2021 | 258,78 EUR s DPH |
| DFB0161/21 | Ilavský Jakub | 3.6.2021 | 443,60 EUR s DPH |
| DFB0160/21 | Mudr.Renáta Raclavská | 2.6.2021 | 240,00 EUR s DPH |
| DFB0162/21 | A. En. Slovensko, s.r.o. | 3.6.2021 | 1 650,43 EUR s DPH |
| DFB0157/21 | osobnyudaj.sk, s.r.o. | 2.6.2021 | 55,20 EUR s DPH |
| DFB0152/21 | Halimex | 2.6.2021 | 324,79 EUR s DPH |
| DFB0158/21 | MAGNA E.A. s.r.o. | 2.6.2021 | 647,48 EUR s DPH |
| DFB0156/21 | Mapros s.r.o. | 2.6.2021 | 227,50 EUR s DPH |
| DFB0153/21 | Mapros s.r.o. | 2.6.2021 | 2 562,00 EUR s DPH |
| DFB0155/21 | Ing. Marián Foltín - OPF | 2.6.2021 | 90,00 EUR s DPH |
| DFB0154/21 | A. En. Slovensko, s.r.o. | 2.6.2021 | 216,00 EUR s DPH |
| DFB0159/21 | VÝŤAHY ZEVA spol. s.r.o. | 2.6.2021 | 78,00 EUR s DPH |
| DFB0150/21 | Peter Haviernik | 26.5.2021 | 532,00 EUR s DPH |
| DFB0151/21 | Penam Slovakia , a.s. | 26.5.2021 | 337,76 EUR s DPH |
| DFB0145/21 | EM SERVICE SK s.r.o. | 24.5.2021 | 1 397,00 EUR s DPH |
