Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/21 | OBIM, s.r.o. | 11.11.2021 | 248,31 EUR s DPH |
| DFB0526/21 | Považská vodárenská spoločnosť | 10.11.2021 | 420,36 EUR s DPH |
| DFB0508/21 | Silver Mine s.r.o. | 4.11.2021 | 72,00 EUR s DPH |
| DFB0521/21 | HORKA s.r.o. | 10.11.2021 | 33,00 EUR s DPH |
| DFB0520/21 | HORKA s.r.o. | 9.11.2021 | 70,82 EUR s DPH |
| DFB0515/21 | HORKA s.r.o. | 8.11.2021 | 57,25 EUR s DPH |
| DFB0512/21 | Slovak Telecom a.s. | 5.11.2021 | 47,77 EUR s DPH |
| DFB0511/21 | Slovak Telecom a.s. | 5.11.2021 | 41,64 EUR s DPH |
| DFB0505/21 | INMEDIA, s.r.o. | 3.11.2021 | 26,86 EUR s DPH |
| DFB0518/21 | INMEDIA, s.r.o. | 8.11.2021 | 9,61 EUR s DPH |
| DFB0517/21 | INMEDIA, s.r.o. | 8.11.2021 | 27,11 EUR s DPH |
| DFB0516/21 | INMEDIA, s.r.o. | 8.11.2021 | 250,87 EUR s DPH |
| DFB0507/21 | INMEDIA, s.r.o. | 3.11.2021 | 173,06 EUR s DPH |
| DFB0506/21 | INMEDIA, s.r.o. | 3.11.2021 | 49,29 EUR s DPH |
| DFB0525/21 | INMEDIA, s.r.o. | 10.11.2021 | 116,79 EUR s DPH |
| DFB0524/21 | INMEDIA, s.r.o. | 10.11.2021 | 271,46 EUR s DPH |
| DFB0523/21 | INMEDIA, s.r.o. | 10.11.2021 | 40,20 EUR s DPH |
| DFB0522/21 | INMEDIA, s.r.o. | 10.11.2021 | 9,61 EUR s DPH |
| DFB0519/21 | INMEDIA, s.r.o. | 8.11.2021 | 65,66 EUR s DPH |
| DFB0510/21 | ISG DRS, spol. s r.o. | 4.11.2021 | 59,28 EUR s DPH |
