Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0675/21 | Podnik technických služieb mesta | 30.9.2021 | 257,28 EUR s DPH |
| DFB0656/21 | INMEDIA,spol. s.r.o. | 27.9.2021 | 147,36 EUR s DPH |
| DFB0685/21 | Fatra TIP, s.r.o. | 5.10.2021 | 257,22 EUR s DPH |
| DFB0637/21 | Bartošek, s.r.o. | 16.9.2021 | 359,21 EUR s DPH |
| DFB0689/21 | Martin Oravec- NEXT | 5.10.2021 | 75,00 EUR s DPH |
| DFB0667/21 | JC Media s.r.o. | 29.9.2021 | 186,30 EUR s DPH |
| DFB0668/21 | VIDRA a spol. s.r.o. | 30.9.2021 | 253,20 EUR s DPH |
| DFB0642/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 13,18 EUR s DPH |
| DFB0651/21 | INMEDIA,spol. s.r.o. | 22.9.2021 | 253,59 EUR s DPH |
| DFB0649/21 | INMEDIA,spol. s.r.o. | 22.9.2021 | 88,33 EUR s DPH |
| DFB0646/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 51,26 EUR s DPH |
| DFB0645/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 575,36 EUR s DPH |
| DFB0644/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 418,60 EUR s DPH |
| DFB0643/21 | INMEDIA,spol. s.r.o. | 21.9.2021 | 189,04 EUR s DPH |
| DFB0660/21 | Fatra TIP, s.r.o. | 27.9.2021 | 208,95 EUR s DPH |
| DFB0670/21 | Fatra TIP, s.r.o. | 30.9.2021 | 334,40 EUR s DPH |
| DFB0673/21 | OTIS Výťahy, s.r.o. | 30.9.2021 | 61,15 EUR s DPH |
| DFB0653/21 | PEZA a.s. | 23.9.2021 | 820,19 EUR s DPH |
| DFB0652/21 | PEZA a.s. | 23.9.2021 | 2,45 EUR s DPH |
| DFB0654/21 | JC Media s.r.o. | 23.9.2021 | 153,60 EUR s DPH |
