Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/012/21 | A.En.Slovensko, s.r.o. | 11.1.2021 | 312,00 EUR s DPH |
| DFB/001/21 | MAGNA ENERGIA | 4.1.2021 | 1 637,44 EUR s DPH |
| DFB/857/20 | MAGNA ENERGIA | 13.1.2021 | 36,66 EUR s DPH |
| DFB/856/20 | MAGNA ENERGIA | 11.1.2021 | 1 188,14 EUR s DPH |
| DFB/855/20 | MAGNA ENERGIA | 11.1.2021 | 219,34 EUR s DPH |
| DFB/021/21 | Jakub Ilavský | 14.1.2021 | 88,73 EUR s DPH |
| DFB/825/20 | KONE s.r.o. | 31.12.2020 | 119,59 EUR s DPH |
| DFB/022/21 | VEHOX, s. r. o. | 14.1.2021 | 385,46 EUR s DPH |
| DFB/010/21 | VEHOX, s. r. o. | 7.1.2021 | 248,23 EUR s DPH |
| DFB/003/21 | MAGNA ENERGIA | 4.1.2021 | 81,64 EUR s DPH |
| DFB/002/21 | MAGNA ENERGIA | 4.1.2021 | 133,80 EUR s DPH |
| DFB/011/21 | PEZA a.s. | 11.1.2021 | 299,98 EUR s DPH |
| DFB/847/20 | PEZA a.s. | 5.1.2021 | 1,19 EUR s DPH |
| DFB/846/20 | PEZA a.s. | 5.1.2021 | 286,23 EUR s DPH |
| DFB/018/21 | PEZA a.s. | 13.1.2021 | 182,64 EUR s DPH |
| DFB/845/20 | O b e c Dolný Lieskov | 23.12.2020 | 199,20 EUR s DPH |
| DFB/839/20 | PAMK s.r.o. | 29.12.2020 | 210,00 EUR s DPH |
| DFB/838/20 | Desal s. r. o. | 29.12.2020 | 158,76 EUR s DPH |
| DFB/813/20 | Jozef LAMŽO | 17.12.2020 | 120,00 EUR s DPH |
| DFB/816/20 | Obec Stupné | 17.12.2020 | 590,51 EUR s DPH |
