Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0687/21 | INMEDIA,spol. s.r.o. | 5.10.2021 | 44,86 EUR s DPH |
| DFB0690/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 644,99 EUR s DPH |
| DFB0688/21 | INMEDIA,spol. s.r.o. | 5.10.2021 | 401,71 EUR s DPH |
| DFB0702/21 | COFACO s.r.o. | 11.10.2021 | 120,00 EUR s DPH |
| DFB0706/21 | Fatra TIP, s.r.o. | 11.10.2021 | 242,24 EUR s DPH |
| DFB0700/21 | Slovak Telekom a.s. | 8.10.2021 | 30,58 EUR s DPH |
| DFB0698/21 | Slovak Telekom a.s. | 8.10.2021 | 21,60 EUR s DPH |
| DFB0721/21 | RICOH Slovakia s.r.o. | 15.10.2021 | 201,60 EUR s DPH |
| DFB0717/21 | Jozef Vítek -POLEŠKO | 13.10.2021 | 55,99 EUR s DPH |
| DFB0684/21 | DOXX - Stravné lístky, spol.s r. o. | 5.10.2021 | 513,12 EUR s DPH |
| DFB0710/21 | Magna Energia a.s. | 11.10.2021 | 304,92 EUR s DPH |
| DFB0709/21 | Magna Energia a.s. | 11.10.2021 | 521,10 EUR s DPH |
| DFB0708/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.10.2021 | 3 476,57 EUR s DPH |
| DFB0707/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.10.2021 | 3 545,17 EUR s DPH |
| DFB0695/21 | Združenie majiteľov TKR | 7.10.2021 | 24,00 EUR s DPH |
| DFB0694/21 | ĽUDOVÍT GEREG-SERVIS | 6.10.2021 | 66,00 EUR s DPH |
| DFB0669/21 | INMEDIA,spol. s.r.o. | 30.9.2021 | 204,77 EUR s DPH |
| DFB0681/21 | INMEDIA,spol. s.r.o. | 4.10.2021 | 47,20 EUR s DPH |
| DFB0680/21 | INMEDIA,spol. s.r.o. | 4.10.2021 | 155,14 EUR s DPH |
| DFB0711/21 | BEMIA plus, s.r.o. | 11.10.2021 | 70,80 EUR s DPH |
