Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/21 | Združenie majiteľov TKR | 5.5.2021 | 24,00 EUR s DPH |
| DFB0306/21 | REVAK, s.r.o. | 10.5.2021 | 180,24 EUR s DPH |
| DFB0264/21 | INMEDIA,spol. s.r.o. | 27.4.2021 | 543,85 EUR s DPH |
| DFB0266/21 | INMEDIA,spol. s.r.o. | 27.4.2021 | 67,28 EUR s DPH |
| DFB0265/21 | INMEDIA,spol. s.r.o. | 27.4.2021 | 21,12 EUR s DPH |
| DFB0288/21 | Fatra TIP, s.r.o. | 4.5.2021 | 268,34 EUR s DPH |
| DFB0274/21 | Fatra TIP, s.r.o. | 30.4.2021 | 139,66 EUR s DPH |
| DFB0276/21 | OTIS Výťahy, s.r.o. | 30.4.2021 | 61,15 EUR s DPH |
| DFB0298/21 | Slovak Telekom a.s. | 5.5.2021 | 21,60 EUR s DPH |
| DFB0304/21 | PAMIPA s.r.o. | 7.5.2021 | 27,00 EUR s DPH |
| DFB0247/21 | Bartošek, s.r.o. | 16.4.2021 | 484,00 EUR s DPH |
| DFB0283/21 | PEZA a.s. | 30.4.2021 | 4,90 EUR s DPH |
| DFB0281/21 | PEZA a.s. | 30.4.2021 | 784,35 EUR s DPH |
| DFB0275/21 | ALAMEDICUS s.r.o. | 30.4.2021 | 3 120,00 EUR s DPH |
| DFB0252/21 | INMEDIA,spol. s.r.o. | 20.4.2021 | 370,24 EUR s DPH |
| DFB0257/21 | INMEDIA,spol. s.r.o. | 21.4.2021 | 778,79 EUR s DPH |
| DFB0256/21 | INMEDIA,spol. s.r.o. | 21.4.2021 | 122,04 EUR s DPH |
| DFB0254/21 | INMEDIA,spol. s.r.o. | 21.4.2021 | 613,47 EUR s DPH |
| DFB0267/21 | Fatra TIP, s.r.o. | 28.4.2021 | 393,95 EUR s DPH |
| DFB0262/21 | Fatra TIP, s.r.o. | 26.4.2021 | 719,95 EUR s DPH |
