Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF430/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 6.8.2021 | 156,86 EUR s DPH |
| DF431/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 6.8.2021 | 2 600,60 EUR s DPH |
| DF401/21 | RM Gastro - JAZ s.r.o. | 26.7.2021 | 74,40 EUR s DPH |
| DF428/21 | eNFe s.r.o. | 6.8.2021 | 30,00 EUR s DPH |
| DF370/21 | INMEDIA | 8.7.2021 | 46,06 EUR s DPH |
| DF371/21 | INMEDIA | 8.7.2021 | 11,61 EUR s DPH |
| DF381/21 | INMEDIA | 12.7.2021 | 33,60 EUR s DPH |
| DF398/21 | INMEDIA | 26.7.2021 | 103,97 EUR s DPH |
| DF397/21 | INMEDIA | 22.7.2021 | 6,62 EUR s DPH |
| DF390/21 | INMEDIA | 19.7.2021 | 6,62 EUR s DPH |
| DF389/21 | INMEDIA | 19.7.2021 | 92,63 EUR s DPH |
| DF388/21 | INMEDIA | 19.7.2021 | 28,63 EUR s DPH |
| DF387/21 | INMEDIA | 15.7.2021 | 70,97 EUR s DPH |
| DF386/21 | INMEDIA | 15.7.2021 | 43,16 EUR s DPH |
| DF385/21 | INMEDIA | 15.7.2021 | 6,62 EUR s DPH |
| DF382/21 | INMEDIA | 12.7.2021 | 58,59 EUR s DPH |
| DF407/21 | BORTEX, s.r.o. | 30.7.2021 | 48,20 EUR s DPH |
| DF418/21 | A. En. Slovensko, s.r.o. | 4.8.2021 | 1 248,00 EUR s DPH |
| DF413/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 119,70 EUR s DPH |
| DF412/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 31,90 EUR s DPH |
