Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0069/21 | Slovak Telecom, a.s. | 15.2.2021 | 0,64 EUR s DPH |
| DFB0068/21 | Slovak Telecom, a.s. | 15.2.2021 | 12,38 EUR s DPH |
| DFB0067/21 | Slovak Telecom, a.s. | 15.2.2021 | 34,06 EUR s DPH |
| DFB0066/21 | Slovak Telecom, a.s. | 15.2.2021 | 142,45 EUR s DPH |
| DFB0092/21 | UNIZDRAV, zdrav. pomôcky s.r.o. | 18.2.2021 | 580,00 EUR s DPH |
| DFB0076/21 | Pekáreň Podhorie s.r.o. | 15.2.2021 | 313,35 EUR s DPH |
| DFB0063/21 | Pekáreň Podhorie s.r.o. | 5.2.2021 | 378,62 EUR s DPH |
| DFB0012/21 | Pekáreň Podhorie s.r.o. | 1.2.2021 | 384,10 EUR s DPH |
| DFB0011/21 | Pekáreň Podhorie s.r.o. | 1.2.2021 | 345,85 EUR s DPH |
| DFB0065/21 | POWER SMART SYS Anton Pauer | 15.2.2021 | 179,00 EUR s DPH |
| DFB0049/21 | FIBEZ, s.r.o. | 1.2.2021 | 110,00 EUR s DPH |
| DFB0048/21 | FIBEZ, s.r.o. | 1.2.2021 | 25,00 EUR s DPH |
| DFB0047/21 | FIBEZ, s.r.o. | 1.2.2021 | 36,00 EUR s DPH |
| DFB0072/21 | ASSECO SOLUTION a.s. | 15.2.2021 | 71,70 EUR s DPH |
| DFB0050/21 | ESPIK Group s.r.o. | 2.2.2021 | 36,00 EUR s DPH |
| DFB0074/21 | Výroba tepla, s.r.o. | 15.2.2021 | 10 353,57 EUR s DPH |
| DFB0006/21 | Promys soft, s.r.o. | 28.1.2021 | 157,50 EUR s DPH |
| DFB0908/20 | DUNA Fruit s.r.o. | 31.12.2020 | 1 032,12 EUR s DPH |
| DFB0913/20 | Trenčianske vodárne a kanalizácie a.s. | 31.12.2020 | 2 378,18 EUR s DPH |
| DFB0004/21 | Igor Matlák, servis chlad.a mraz.techniky | 28.1.2021 | 60,00 EUR s DPH |
