Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0012/21 | VEHOX s.r.o. | 25.1.2021 | 109,33 EUR s DPH |
| DFB0022/21 | VEHOX s.r.o. | 1.2.2021 | 197,96 EUR s DPH |
| DFB0024/21 | Mgr. M.Pagáč Lekaren na starom námestí | 2.2.2021 | 16,84 EUR s DPH |
| DFB0002/21 | VEHOX s.r.o. | 11.1.2021 | 140,71 EUR s DPH |
| DFB0015/21 | OTIS Výťahy | 27.1.2021 | 157,36 EUR s DPH |
| DFB0004/21 | Slovak Telekom a.s. | 13.1.2021 | 26,00 EUR s DPH |
| DFB0411/20 | Slovak Telekom a.s. | 8.1.2021 | 50,71 EUR s DPH |
| DFB0413/20 | Poradca podnikateľa s.r.o | 18.1.2021 | 16,39 EUR s DPH |
| DFB0005/21 | INMEDIA, spol. s r.o. | 13.1.2021 | 102,58 EUR s DPH |
| DFB0009/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 152,63 EUR s DPH |
| DFB0029/21 | INMEDIA, spol. s r.o. | 3.2.2021 | 69,07 EUR s DPH |
| DFB0027/21 | INMEDIA, spol. s r.o. | 3.2.2021 | 51,24 EUR s DPH |
| DFB0011/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 21,22 EUR s DPH |
| DFB0010/21 | INMEDIA, spol. s r.o. | 20.1.2021 | 25,72 EUR s DPH |
| DFB0007/21 | INMEDIA, spol. s r.o. | 15.1.2021 | 8,49 EUR s DPH |
| DFB0017/21 | H.D.K. spol. s r.o. | 28.1.2021 | 324,00 EUR s DPH |
| DFB0025/21 | K&L TRADE s.r.o. | 2.2.2021 | 52,52 EUR s DPH |
| DFB0412/20 | A.En.Slovensko, s.r.o. | 14.1.2021 | 861,34 EUR s DPH |
| DFB0030/21 | INMEDIA, spol. s r.o. | 3.2.2021 | 248,11 EUR s DPH |
| DFB0021/21 | Martin Jelčic AUTO-TEK | 1.2.2021 | 130,00 EUR s DPH |
