Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/406/21 | OMES spol.s.r.o. | 5.8.2021 | 573,17 EUR s DPH |
| DFB/409/21 | Slovak Telekom a.s. | 9.8.2021 | 31,06 EUR s DPH |
| DFB/405/21 | Slovak Telekom a.s. | 5.8.2021 | 16,39 EUR s DPH |
| DFB/414/21 | VLM s.r.o | 11.8.2021 | 396,56 EUR s DPH |
| DFB/417/21 | Slovnaft,a.s. | 12.8.2021 | 116,40 EUR s DPH |
| DFB/410/21 | Slovak Telekom a.s. | 9.8.2021 | 26,54 EUR s DPH |
| DFB/401/21 | Pekáreň Podhorie,s.r.o. | 4.8.2021 | 59,22 EUR s DPH |
| DFB/393/21 | Pekáreň Podhorie,s.r.o. | 3.8.2021 | 75,26 EUR s DPH |
| DFB/407/21 | Jakub Ilavský | 5.8.2021 | 28,00 EUR s DPH |
| DFB/416/21 | Nemocnica s poliklinikou | 12.8.2021 | 6 085,24 EUR s DPH |
| DFB/415/21 | Kates, s.r.o. | 11.8.2021 | 8,00 EUR s DPH |
| DFB/411/21 | Marián Hucík - Kika Wood | 9.8.2021 | 5 226,00 EUR s DPH |
| DFB/408/21 | Espik Group | 5.8.2021 | 78,00 EUR s DPH |
| DFB/377/21 | Ing.Jana Kašiarová-KAŠIAR | 16.7.2021 | 15,82 EUR s DPH |
| DFB/381/21 | Alena Božiková | 23.7.2021 | 950,00 EUR s DPH |
| DFB/392/21 | Vehox | 26.7.2021 | 24,04 EUR s DPH |
| DFB/391/21 | Vehox | 26.7.2021 | 56,50 EUR s DPH |
| DFB/395/21 | Magna energia | 3.8.2021 | 472,00 EUR s DPH |
| DFB/398/21 | Ing.Jana Kašiarová-KAŠIAR | 4.8.2021 | 16,32 EUR s DPH |
| DFB/403/21 | Demifood spol.s.r.o. | 4.8.2021 | 70,57 EUR s DPH |
