Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0464/21 | Považská vodárenská spoločnosť | 11.10.2021 | 359,94 EUR s DPH |
| DFB0465/21 | HOMOLKA, s.r.o. | 11.10.2021 | 162,41 EUR s DPH |
| DFB0467/21 | HORKA s.r.o. | 13.10.2021 | 36,57 EUR s DPH |
| DFB0462/21 | HORKA s.r.o. | 11.10.2021 | 32,30 EUR s DPH |
| DFB0466/21 | HORKA s.r.o. | 12.10.2021 | 59,72 EUR s DPH |
| DFB0474/21 | HORKA s.r.o. | 15.10.2021 | 63,50 EUR s DPH |
| DFB0472/21 | HORKA s.r.o. | 14.10.2021 | 41,68 EUR s DPH |
| DFB0461/21 | INMEDIA, s.r.o. | 11.10.2021 | 9,61 EUR s DPH |
| DFB0460/21 | INMEDIA, s.r.o. | 11.10.2021 | 31,87 EUR s DPH |
| DFB0459/21 | INMEDIA, s.r.o. | 11.10.2021 | 102,58 EUR s DPH |
| DFB0475/21 | A.En.Slovensko, s.r.o. | 15.10.2021 | 1 500,00 EUR s DPH |
| DFB0454/21 | HORKA s.r.o. | 8.10.2021 | 73,71 EUR s DPH |
| DFB0452/21 | HORKA s.r.o. | 7.10.2021 | 28,97 EUR s DPH |
| DFB0450/21 | HORKA s.r.o. | 6.10.2021 | 50,56 EUR s DPH |
| DFB0456/21 | Slovnaft | 8.10.2021 | 77,76 EUR s DPH |
| DFB0455/21 | Slovak Telecom a.s. | 8.10.2021 | 45,02 EUR s DPH |
| DFB0453/21 | INMEDIA, s.r.o. | 8.10.2021 | 28,45 EUR s DPH |
| DFB0451/21 | INMEDIA, s.r.o. | 6.10.2021 | 97,63 EUR s DPH |
| DFB0449/21 | INMEDIA, s.r.o. | 6.10.2021 | 92,73 EUR s DPH |
| DFB0445/21 | Silver Mine s.r.o. | 4.10.2021 | 64,00 EUR s DPH |
