Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0156/21 | VEHOX s.r.o. | 31.5.2021 | 221,15 EUR s DPH |
| DFB0159/21 | MICHAL ZAHORA - MIZA | 1.6.2021 | 161,06 EUR s DPH |
| DFB0157/21 | A.En.Slovensko, s.r.o. | 1.6.2021 | 864,00 EUR s DPH |
| DFB0151/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 26.5.2021 | 197,14 EUR s DPH |
| DFB0150/21 | VEHOX s.r.o. | 24.5.2021 | 154,71 EUR s DPH |
| DFB0154/21 | INMEDIA, spol. s r.o. | 26.5.2021 | 48,11 EUR s DPH |
| DFB0153/21 | INMEDIA, spol. s r.o. | 26.5.2021 | 139,73 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s r.o. | 26.5.2021 | 25,37 EUR s DPH |
| DFB0149/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 248,03 EUR s DPH |
| DFB0148/21 | INMEDIA, spol. s r.o. | 19.5.2021 | 533,10 EUR s DPH |
| DFB0144/21 | EL - Tex Eva Lachká | 17.5.2021 | 1 585,62 EUR s DPH |
| DFB0143/21 | EL - Tex Eva Lachká | 17.5.2021 | 667,32 EUR s DPH |
| DFB0140/21 | OBECNÁ PREVÁDZKA LYSÁ, s.r.o. | 15.5.2021 | 162,95 EUR s DPH |
| DFB0147/21 | BRIPET s.r.o. | 18.5.2021 | 443,23 EUR s DPH |
| DFB0135/21 | JANEK s.r.o. | 13.5.2021 | 22,18 EUR s DPH |
| DFB0145/21 | VEHOX s.r.o. | 17.5.2021 | 208,19 EUR s DPH |
| DFB0142/21 | Mesto Púchov | 17.5.2021 | 267,80 EUR s DPH |
| DFB0146/21 | INMEDIA, spol. s r.o. | 17.5.2021 | 56,16 EUR s DPH |
| DFB0139/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 25,56 EUR s DPH |
| DFB0138/21 | INMEDIA, spol. s r.o. | 14.5.2021 | 549,19 EUR s DPH |
