Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0859/21 | DOXX - Stravné lístky, spol.s r. o. | 7.12.2021 | 505,46 EUR s DPH |
| DFB0864/21 | Podnik technických služieb mesta | 8.12.2021 | 307,31 EUR s DPH |
| DFB0860/21 | Združenie majiteľov TKR | 7.12.2021 | 24,00 EUR s DPH |
| DFB0857/21 | INMEDIA,spol. s.r.o. | 6.12.2021 | 69,69 EUR s DPH |
| DFB0856/21 | INMEDIA,spol. s.r.o. | 6.12.2021 | 491,91 EUR s DPH |
| DFB0851/21 | INMEDIA,spol. s.r.o. | 3.12.2021 | 84,07 EUR s DPH |
| DFB0850/21 | INMEDIA,spol. s.r.o. | 3.12.2021 | 57,29 EUR s DPH |
| DFB0849/21 | INMEDIA,spol. s.r.o. | 3.12.2021 | 12,04 EUR s DPH |
| DFB0848/21 | INMEDIA,spol. s.r.o. | 3.12.2021 | 64,28 EUR s DPH |
| DFB0872/21 | Fatra TIP, s.r.o. | 9.12.2021 | 113,16 EUR s DPH |
| DFB0877/21 | Fatra TIP, s.r.o. | 10.12.2021 | 408,36 EUR s DPH |
| DFB0865/21 | Slovak Telekom a.s. | 8.12.2021 | 19,20 EUR s DPH |
| DFB0878/21 | Fatra TIP, s.r.o. | 10.12.2021 | 220,68 EUR s DPH |
| DFB0835/21 | Bartošek, s.r.o. | 29.11.2021 | 426,71 EUR s DPH |
| DFB0876/21 | VORTO s.r.o. | 9.12.2021 | 562,36 EUR s DPH |
| DFB0875/21 | VORTO s.r.o. | 9.12.2021 | 462,60 EUR s DPH |
| DFB0846/21 | PEZA a.s. | 30.11.2021 | 691,28 EUR s DPH |
| DFB0845/21 | PEZA a.s. | 30.11.2021 | 2,45 EUR s DPH |
| DFB0826/21 | Lekáreň PRI NEMOCNICI s.r.o. | 25.11.2021 | 57,42 EUR s DPH |
| DFB0853/21 | Magna Energia a.s. | 3.12.2021 | 1 541,22 EUR s DPH |
