Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0325/21 | Unčík Ján | 27.10.2021 | 1 618,45 EUR s DPH |
| DFB0331/21 | INTA s.r.o. | 27.10.2021 | 24,30 EUR s DPH |
| DFB0326/21 | Mgr. Lukáš Oprchal-MALTEP | 27.10.2021 | 633,60 EUR s DPH |
| DFB0328/21 | Penam Slovakia , a.s. | 27.10.2021 | 222,77 EUR s DPH |
| DFB0324/21 | PYROSERVIS a.s. | 18.10.2021 | 17,10 EUR s DPH |
| DFB0323/21 | Mapros s.r.o. | 18.10.2021 | 363,60 EUR s DPH |
| DFB0322/21 | Ing. Marián Foltín - OPF | 15.10.2021 | 181,27 EUR s DPH |
| DFB0321/21 | Penam Slovakia , a.s. | 14.10.2021 | 170,31 EUR s DPH |
| DFB0319/21 | Ilavský Jakub | 13.10.2021 | 504,27 EUR s DPH |
| DFB0320/21 | Halimex | 13.10.2021 | 572,15 EUR s DPH |
| DFB0317/21 | Up Slovensko s.r.o. | 11.10.2021 | 1 265,26 EUR s DPH |
| DFB0316/21 | MAGNA E.A. s.r.o. | 11.10.2021 | 671,94 EUR s DPH |
| DFB0315/21 | RM GastroJAZ s.r.o. | 8.10.2021 | 58,03 EUR s DPH |
| DFB0312/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.10.2021 | 132,00 EUR s DPH |
| DFB0313/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.10.2021 | 140,16 EUR s DPH |
| DFB0309/21 | Slovak Telekom, a.s. | 8.10.2021 | 18,84 EUR s DPH |
| DFB0311/21 | Slovak Telekom, a.s. | 8.10.2021 | 48,00 EUR s DPH |
| DFB0310/21 | Slovak Telekom, a.s. | 8.10.2021 | 3,67 EUR s DPH |
| DFB0301/21 | i-Step communication, s.r.o. | 6.10.2021 | 96,00 EUR s DPH |
| DFB0300/21 | Ilavský Jakub | 6.10.2021 | 734,99 EUR s DPH |
