Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0533/21 | Pekáreň Podhorie s.r.o. | 6.8.2021 | 442,04 EUR s DPH |
| DFB0557/21 | Falco, s.r.o. | 18.8.2021 | 1 318,23 EUR s DPH |
| DFB0534/21 | Slovak Telecom, a.s. | 6.8.2021 | 117,53 EUR s DPH |
| DFB0531/21 | Falco, s.r.o. | 6.8.2021 | 1 397,28 EUR s DPH |
| DFB0521/21 | Slovak Telecom, a.s. | 4.8.2021 | 0,67 EUR s DPH |
| DFB0520/21 | Slovak Telecom, a.s. | 4.8.2021 | 12,38 EUR s DPH |
| DFB0519/21 | Slovak Telecom, a.s. | 4.8.2021 | 30,17 EUR s DPH |
| DFB0516/21 | FIBEZ, s.r.o. | 3.8.2021 | 36,00 EUR s DPH |
| DFB0540/21 | POWER SMART SYS Anton Pauer | 17.8.2021 | 179,00 EUR s DPH |
| DFB0556/21 | Pekáreň Podhorie s.r.o. | 18.8.2021 | 305,82 EUR s DPH |
| DFB0515/21 | ESPIK Group s.r.o. | 3.8.2021 | 36,00 EUR s DPH |
| DFB0560/21 | KORAKO plus, s.r.o. | 24.8.2021 | 2 340,00 EUR s DPH |
| DFB0518/21 | FIBEZ, s.r.o. | 3.8.2021 | 110,00 EUR s DPH |
| DFB0517/21 | FIBEZ, s.r.o. | 3.8.2021 | 25,00 EUR s DPH |
| DFB0541/21 | Výroba tepla, s.r.o. | 17.8.2021 | 3 443,61 EUR s DPH |
| DFB0558/21 | UP DÉJEUNER s.r.o. | 18.8.2021 | 2 415,54 EUR s DPH |
| DFB0502/21 | Betrix, s.r.o. | 29.7.2021 | 186,00 EUR s DPH |
| DFB0509/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 182,22 EUR s DPH |
| DFB0508/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 199,05 EUR s DPH |
| DFB0507/21 | MABONEX SLOVAKIA s.r.o. | 29.7.2021 | 305,35 EUR s DPH |
