Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0886/21 | INMEDIA,spol. s.r.o. | 13.12.2021 | 310,97 EUR s DPH |
| DFB0909/21 | INMEDIA,spol. s.r.o. | 21.12.2021 | 132,71 EUR s DPH |
| DFB0901/21 | Fatra TIP, s.r.o. | 17.12.2021 | 231,82 EUR s DPH |
| DFB0898/21 | Fatra TIP, s.r.o. | 15.12.2021 | 133,16 EUR s DPH |
| DFB0903/21 | Peter Hafera- PEAN | 17.12.2021 | 51,98 EUR s DPH |
| DFB0914/21 | MediCom Software s.r.o. | 21.12.2021 | 316,00 EUR s DPH |
| DFB0917/21 | Marta Kucejová KMM | 22.12.2021 | 334,69 EUR s DPH |
| DFB0893/21 | PEZA a.s. | 15.12.2021 | 1 215,50 EUR s DPH |
| DFB0892/21 | PEZA a.s. | 15.12.2021 | 1,63 EUR s DPH |
| DFB0882/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 13.12.2021 | 200,00 EUR s DPH |
| DFB0885/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 13.12.2021 | 5 091,06 EUR s DPH |
| DFB0884/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 16.12.2021 | 5 289,09 EUR s DPH |
| DFB0870/21 | INMEDIA,spol. s.r.o. | 9.12.2021 | 149,79 EUR s DPH |
| DFB0869/21 | INMEDIA,spol. s.r.o. | 9.12.2021 | 1 713,25 EUR s DPH |
| DFB0863/21 | INMEDIA,spol. s.r.o. | 8.12.2021 | 512,08 EUR s DPH |
| DFB0862/21 | INMEDIA,spol. s.r.o. | 8.12.2021 | 44,86 EUR s DPH |
| DFB0861/21 | INMEDIA,spol. s.r.o. | 8.12.2021 | 860,42 EUR s DPH |
| DFB0883/21 | INMEDIA,spol. s.r.o. | 13.12.2021 | 154,57 EUR s DPH |
| DFB0871/21 | INMEDIA,spol. s.r.o. | 9.12.2021 | 499,26 EUR s DPH |
| DFB0891/21 | INTA s.r.o. | 13.12.2021 | 57,60 EUR s DPH |
