Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0370/21 | PhDr. Gabriela Spišáková Majster Papier | 29.11.2021 | 362,71 EUR s DPH |
| DFB0367/21 | PLANEO Elektro Nové Mesto nad Váhom | 25.11.2021 | 807,70 EUR s DPH |
| DFB0362/21 | Ilavský Jakub | 25.11.2021 | 734,86 EUR s DPH |
| DFB0364/21 | LUDOPRINT Peter Macko | 25.11.2021 | 371,41 EUR s DPH |
| DFB0363/21 | Penam Slovakia , a.s. | 25.11.2021 | 337,89 EUR s DPH |
| DFB0365/21 | Internet Mall Slovakia s.r.o. | 25.11.2021 | 171,99 EUR s DPH |
| DFB0366/21 | SIEDL s.r.o. | 25.11.2021 | 1 690,00 EUR s DPH |
| DFB0358/21 | Ilavský Jakub | 19.11.2021 | 384,01 EUR s DPH |
| DFB0361/21 | Halimex | 19.11.2021 | 512,36 EUR s DPH |
| DFB0357/21 | Peter Haviernik | 19.11.2021 | 912,20 EUR s DPH |
| DFB0359/21 | INTA s.r.o. | 19.11.2021 | 32,40 EUR s DPH |
| DFB0360/21 | Penam Slovakia , a.s. | 19.11.2021 | 154,51 EUR s DPH |
| DFB0354/21 | Halimex | 11.11.2021 | 277,88 EUR s DPH |
| DFB0353/21 | MAGNA E.A. s.r.o. | 11.11.2021 | 800,75 EUR s DPH |
| DFB0356/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.11.2021 | 132,60 EUR s DPH |
| DFB0355/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 12.11.2021 | 124,10 EUR s DPH |
| DFB0352/21 | Unčík Ján | 10.11.2021 | 860,85 EUR s DPH |
| DFB0347/21 | Mabonex | 9.11.2021 | 2 190,75 EUR s DPH |
| DFB0344/21 | MAGNA E.A. s.r.o. | 5.11.2021 | 647,48 EUR s DPH |
| DFB0351/21 | Slovak Telekom, a.s. | 9.11.2021 | 15,95 EUR s DPH |
