Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/21 | Halimex | 19.1.2021 | 680,24 EUR s DPH |
| DFB0013/21 | Ilavský Jakub | 3.2.2021 | 621,27 EUR s DPH |
| DFB0001/21 | Ilavský Jakub | 27.1.2021 | 481,09 EUR s DPH |
| DFB0014/21 | Halimex | 3.2.2021 | 637,32 EUR s DPH |
| DFB0496/20 | MAGNA E.A. s.r.o. | 11.1.2021 | 595,98 EUR s DPH |
| DFB0498/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.1.2021 | 89,79 EUR s DPH |
| DFB0497/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 11.1.2021 | 132,60 EUR s DPH |
| DFB0011/21 | Mabonex | 27.1.2021 | 1 403,14 EUR s DPH |
| DFB0003/21 | MAGNA E.A. s.r.o. | 19.1.2021 | 607,50 EUR s DPH |
| DFB0494/20 | Slovak Telekom, a.s. | 8.1.2021 | 5,83 EUR s DPH |
| DFB0493/20 | Slovak Telekom, a.s. | 8.1.2021 | 23,11 EUR s DPH |
| DFB0492/20 | Slovak Telekom, a.s. | 8.1.2021 | 92,86 EUR s DPH |
| DFB0495/20 | INTA s.r.o. | 11.1.2021 | 32,40 EUR s DPH |
| DFB0017/21 | Ing. Marián Foltín - OPF | 3.2.2021 | 90,00 EUR s DPH |
| DFB0015/21 | A. En. Slovensko, s.r.o. | 3.2.2021 | 3 960,00 EUR s DPH |
| DFB0002/21 | A. En. Slovensko, s.r.o. | 19.1.2021 | 4 320,00 EUR s DPH |
| DFB0012/21 | Ing. FIAM Ján V+K PROJEKT | 27.1.2021 | 200,00 EUR s DPH |
| DFB0010/21 | Penam Slovakia , a.s. | 27.1.2021 | 269,43 EUR s DPH |
| DFB0005/21 | Penam Slovakia , a.s. | 19.1.2021 | 172,51 EUR s DPH |
| DFB0491/20 | Penam Slovakia , a.s. | 7.1.2021 | 489,72 EUR s DPH |
