Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0285/21 | K-TEST s.r.o. | 16.9.2021 | 40,80 EUR s DPH |
| DFB0284/21 | Obec Tr.Bohuslavice | 16.9.2021 | 292,00 EUR s DPH |
| DFB0281/21 | PYROSERVIS a.s. | 16.9.2021 | 48,00 EUR s DPH |
| DFB0282/21 | Halimex | 16.9.2021 | 394,94 EUR s DPH |
| DFB0283/21 | Ilavský Jakub | 16.9.2021 | 777,90 EUR s DPH |
| DFB0286/21 | Arlam s.r.o. | 16.9.2021 | 170,02 EUR s DPH |
| DFB0279/21 | Halimex | 9.9.2021 | 321,79 EUR s DPH |
| DFB0280/21 | MAGNA E.A. s.r.o. | 10.9.2021 | 707,33 EUR s DPH |
| DFB0278/21 | Penam Slovakia , a.s. | 9.9.2021 | 249,23 EUR s DPH |
| DFB0277/21 | INTA s.r.o. | 8.9.2021 | 32,40 EUR s DPH |
| DFB0267/21 | Ilavský Jakub | 7.9.2021 | 562,72 EUR s DPH |
| DFB0276/21 | Komínsystém s.r.o. | 8.9.2021 | 72,00 EUR s DPH |
| DFB0269/21 | Mabonex | 7.9.2021 | 2 233,92 EUR s DPH |
| DFB0275/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.9.2021 | 156,22 EUR s DPH |
| DFB0274/21 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.9.2021 | 132,60 EUR s DPH |
| DFB0268/21 | Emil Hadbábny | 7.9.2021 | 346,56 EUR s DPH |
| DFB0273/21 | Slovak Telekom, a.s. | 8.9.2021 | 4,07 EUR s DPH |
| DFB0272/21 | Slovak Telekom, a.s. | 8.9.2021 | 49,82 EUR s DPH |
| DFB0271/21 | Slovak Telekom, a.s. | 8.9.2021 | 12,49 EUR s DPH |
| DFB0270/21 | A. En. Slovensko, s.r.o. | 7.9.2021 | 761,12 EUR s DPH |
