Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/22 | Fatra TIP, s.r.o. | 14.1.2022 | 188,83 EUR s DPH |
| DFB0947/21 | Slovak Telekom a.s. | 31.12.2021 | 14,14 EUR s DPH |
| DFB0016/22 | KONE s.r.o. | 17.1.2022 | 529,20 EUR s DPH |
| DFB0950/21 | Bartošek, s.r.o. | 31.12.2021 | 760,19 EUR s DPH |
| DFB0939/21 | Bartošek, s.r.o. | 31.12.2021 | 749,10 EUR s DPH |
| DFB0014/22 | PEZA a.s. | 14.1.2022 | 511,33 EUR s DPH |
| DFB0941/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 31.12.2021 | 1 276,18 EUR s DPH |
| DFB0952/21 | Magna Energia a.s. | 31.12.2021 | 525,90 EUR s DPH |
| DFB0951/21 | Magna Energia a.s. | 31.12.2021 | 626,20 EUR s DPH |
| DFB0948/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 31.12.2021 | 6 125,44 EUR s DPH |
| DFB0013/22 | Združenie majiteľov TKR | 14.1.2022 | 24,00 EUR s DPH |
| DFB0949/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 31.12.2021 | 5 811,05 EUR s DPH |
| DFB0002/22 | INMEDIA,spol. s.r.o. | 7.1.2022 | 272,80 EUR s DPH |
| DFB0003/22 | INMEDIA,spol. s.r.o. | 7.1.2022 | 64,08 EUR s DPH |
| DFB0004/22 | Fatra TIP, s.r.o. | 7.1.2022 | 264,96 EUR s DPH |
| DFB0011/22 | Fatra TIP, s.r.o. | 11.1.2022 | 297,13 EUR s DPH |
| DFB0007/22 | Fatra TIP, s.r.o. | 10.1.2022 | 146,04 EUR s DPH |
| DFB0006/22 | Fatra TIP, s.r.o. | 10.1.2022 | 100,76 EUR s DPH |
| DFB0946/21 | Slovak Telekom a.s. | 31.12.2021 | 19,20 EUR s DPH |
| DFB0944/21 | Slovak Telekom a.s. | 31.12.2021 | 31,97 EUR s DPH |
