Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0367/21 | Fatra TIP, s.r.o. | 2.6.2021 | 120,47 EUR s DPH |
| DFB0373/21 | Slovak Telekom a.s. | 7.6.2021 | 21,60 EUR s DPH |
| DFB0336/21 | Bartošek, s.r.o. | 20.5.2021 | 502,79 EUR s DPH |
| DFB0376/21 | Púchov servis s.r.o. | 7.6.2021 | 51,92 EUR s DPH |
| DFB0353/21 | DOXX - Stravné lístky, spol.s r. o. | 31.5.2021 | 474,83 EUR s DPH |
| DFB0347/21 | INMEDIA,spol. s.r.o. | 25.5.2021 | 44,86 EUR s DPH |
| DFB0343/21 | INMEDIA,spol. s.r.o. | 24.5.2021 | 435,92 EUR s DPH |
| DFB0352/21 | Fatra TIP, s.r.o. | 28.5.2021 | 765,05 EUR s DPH |
| DFB0349/21 | Fatra TIP, s.r.o. | 26.5.2021 | 191,18 EUR s DPH |
| DFB0357/21 | Fatra TIP, s.r.o. | 31.5.2021 | 304,45 EUR s DPH |
| DFB0361/21 | OTIS Výťahy, s.r.o. | 31.5.2021 | 61,15 EUR s DPH |
| DFB0327/21 | Bartošek, s.r.o. | 17.5.2021 | 403,82 EUR s DPH |
| DFB0360/21 | Púchov servis s.r.o. | 31.5.2021 | 34,58 EUR s DPH |
| DFB0354/21 | PEZA a.s. | 31.5.2021 | 616,52 EUR s DPH |
| DFB0358/21 | PEZA a.s. | 31.5.2021 | 1,63 EUR s DPH |
| DFB0330/21 | INMEDIA,spol. s.r.o. | 17.5.2021 | 70,49 EUR s DPH |
| DFB0329/21 | INMEDIA,spol. s.r.o. | 17.5.2021 | 554,41 EUR s DPH |
| DFB0338/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 12,40 EUR s DPH |
| DFB0337/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 43,34 EUR s DPH |
| DFB0335/21 | INMEDIA,spol. s.r.o. | 20.5.2021 | 756,39 EUR s DPH |
