Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0494/21 | INMEDIA,spol. s.r.o. | 20.7.2021 | 76,90 EUR s DPH |
| DFB0493/21 | INMEDIA,spol. s.r.o. | 20.7.2021 | 410,32 EUR s DPH |
| DFB0484/21 | INMEDIA,spol. s.r.o. | 15.7.2021 | 159,68 EUR s DPH |
| DFB0483/21 | INMEDIA,spol. s.r.o. | 15.7.2021 | 657,91 EUR s DPH |
| DFB0499/21 | Fatra TIP, s.r.o. | 23.7.2021 | 243,22 EUR s DPH |
| DFB0496/21 | Fatra TIP, s.r.o. | 21.7.2021 | 157,75 EUR s DPH |
| DFB0504/21 | TheraCare s.r.o. | 26.7.2021 | 353,76 EUR s DPH |
| DFB0505/21 | Fatra TIP, s.r.o. | 26.7.2021 | 343,82 EUR s DPH |
| DFB0509/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 28.7.2021 | 2 240,24 EUR s DPH |
| DFB0510/21 | Elena Šulíková | 28.7.2021 | 193,80 EUR s DPH |
| DFB0502/21 | REVAK, s.r.o. | 23.7.2021 | 192,13 EUR s DPH |
| DFB0480/21 | INMEDIA,spol. s.r.o. | 12.7.2021 | 416,81 EUR s DPH |
| DFB0479/21 | INMEDIA,spol. s.r.o. | 12.7.2021 | 38,45 EUR s DPH |
| DFB0495/21 | Fatra TIP, s.r.o. | 20.7.2021 | 207,95 EUR s DPH |
| DFB0481/21 | Fatra TIP, s.r.o. | 14.7.2021 | 235,62 EUR s DPH |
| DFB0474/21 | Slovak Telekom a.s. | 9.7.2021 | 1,56 EUR s DPH |
| DFB0472/21 | Slovak Telekom a.s. | 9.7.2021 | 13,42 EUR s DPH |
| DFB0482/21 | PEZA a.s. | 14.7.2021 | 877,00 EUR s DPH |
| DFB0492/21 | PROMYS soft, s.r.o. | 20.7.2021 | 151,20 EUR s DPH |
| DFB0475/21 | Združenie majiteľov TKR | 12.7.2021 | 24,00 EUR s DPH |
