Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0409/21 | INMEDIA, s.r.o. | 17.9.2021 | 80,57 EUR s DPH |
| DFB0413/21 | UNIZDRAV Prešov, s.r.o. | 21.9.2021 | 735,00 EUR s DPH |
| DFB0397/21 | Disig, a.s. | 13.9.2021 | 70,80 EUR s DPH |
| DFB0398/21 | Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK | 13.9.2021 | 114,00 EUR s DPH |
| DFB0382/21 | Považská vodárenská spoločnosť | 10.9.2021 | 460,63 EUR s DPH |
| DFB0368/21 | Silver Mine s.r.o. | 2.9.2021 | 72,00 EUR s DPH |
| DFB0380/21 | BNK Solution s.r.o. | 9.9.2021 | 84,00 EUR s DPH |
| DFB0381/21 | BNK Solution s.r.o. | 9.9.2021 | 250,80 EUR s DPH |
| DFB0375/21 | HORKA s.r.o. | 7.9.2021 | 58,27 EUR s DPH |
| DFB0376/21 | HORKA s.r.o. | 8.9.2021 | 29,82 EUR s DPH |
| DFB0372/21 | Slovak Telecom a.s. | 6.9.2021 | 49,02 EUR s DPH |
| DFB0373/21 | Slovak Telecom a.s. | 6.9.2021 | 46,03 EUR s DPH |
| DFB0370/21 | INMEDIA, s.r.o. | 3.9.2021 | 23,36 EUR s DPH |
| DFB0378/21 | INMEDIA, s.r.o. | 8.9.2021 | 175,21 EUR s DPH |
| DFB0377/21 | INMEDIA, s.r.o. | 8.9.2021 | 125,23 EUR s DPH |
| DFB0367/21 | ANPOKA-požiarna technika | 2.9.2021 | 100,00 EUR s DPH |
| DFB0366/21 | Silver Mine s.r.o. | 2.9.2021 | 80,00 EUR s DPH |
| DFB0362/21 | HOMOLKA, s.r.o. | 31.8.2021 | 166,10 EUR s DPH |
| DFB0363/21 | HORKA s.r.o. | 31.8.2021 | 34,40 EUR s DPH |
| DFB0357/21 | HORKA s.r.o. | 30.8.2021 | 66,43 EUR s DPH |
