Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0240/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 743,42 EUR s DPH |
| DFB0239/21 | INMEDIA,spol. s.r.o. | 15.4.2021 | 35,24 EUR s DPH |
| DFB0236/21 | Fatra TIP, s.r.o. | 15.4.2021 | 227,79 EUR s DPH |
| DFB0242/21 | Fatra TIP, s.r.o. | 15.4.2021 | 354,25 EUR s DPH |
| DFB0241/21 | Fatra TIP, s.r.o. | 15.4.2021 | 70,06 EUR s DPH |
| DFB0211/21 | PEZA a.s. | 31.3.2021 | 1 306,75 EUR s DPH |
| DFB0231/21 | Magna Energia a.s. | 14.4.2021 | 592,60 EUR s DPH |
| DFB0232/21 | Magna Energia a.s. | 14.4.2021 | 317,00 EUR s DPH |
| DFB0230/21 | Združenie majiteľov TKR | 14.4.2021 | 24,00 EUR s DPH |
| DFB0233/21 | KONE s.r.o. | 14.4.2021 | 529,20 EUR s DPH |
| DFB0214/21 | Slovak Telekom a.s. | 9.4.2021 | 42,41 EUR s DPH |
| DFB0226/21 | PROMYS soft, s.r.o. | 13.4.2021 | 151,20 EUR s DPH |
| DFB0224/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 13.4.2021 | 5 630,03 EUR s DPH |
| DFB0225/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 13.4.2021 | 5 358,42 EUR s DPH |
| DFB0228/21 | MIVA-Pobežal Milan | 14.4.2021 | 62,64 EUR s DPH |
| DFB0197/21 | INMEDIA,spol. s.r.o. | 30.3.2021 | 368,22 EUR s DPH |
| DFB0204/21 | INMEDIA,spol. s.r.o. | 31.3.2021 | 622,11 EUR s DPH |
| DFB0205/21 | INMEDIA,spol. s.r.o. | 31.3.2021 | 166,57 EUR s DPH |
| DFB0220/21 | Najlepší Nábytok s.r.o. | 9.4.2021 | 523,10 EUR s DPH |
| DFB0193/21 | Bartošek, s.r.o. | 25.3.2021 | 189,09 EUR s DPH |
