Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0567/21 | Fatra TIP, s.r.o. | 20.8.2021 | 240,59 EUR s DPH |
| DFB0578/21 | OTIS Výťahy, s.r.o. | 24.8.2021 | 36,48 EUR s DPH |
| DFB0572/21 | KORAKO plus, s.r.o. | 23.8.2021 | 2 034,00 EUR s DPH |
| DFB0563/21 | PROMYS soft, s.r.o. | 18.8.2021 | 162,00 EUR s DPH |
| DFB0551/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 204,12 EUR s DPH |
| DFB0550/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 333,29 EUR s DPH |
| DFB0552/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 50,34 EUR s DPH |
| DFB0565/21 | Fatra TIP, s.r.o. | 19.8.2021 | 512,31 EUR s DPH |
| DFB0564/21 | Púchov servis s.r.o. | 18.8.2021 | 8,18 EUR s DPH |
| DFB0554/21 | PEZA a.s. | 13.8.2021 | 508,22 EUR s DPH |
| DFB0555/21 | PEZA a.s. | 13.8.2021 | 0,82 EUR s DPH |
| DFB0542/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 10.8.2021 | 2 131,43 EUR s DPH |
| DFB0549/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 67,28 EUR s DPH |
| DFB0548/21 | INMEDIA,spol. s.r.o. | 11.8.2021 | 474,98 EUR s DPH |
| DFB0530/21 | INMEDIA,spol. s.r.o. | 4.8.2021 | 31,75 EUR s DPH |
| DFB0553/21 | Fatra TIP, s.r.o. | 11.8.2021 | 44,31 EUR s DPH |
| DFB0561/21 | Fatra TIP, s.r.o. | 16.8.2021 | 129,30 EUR s DPH |
| DFB0556/21 | Fatra TIP, s.r.o. | 13.8.2021 | 270,23 EUR s DPH |
| DFB0541/21 | Slovak Telekom a.s. | 9.8.2021 | 12,55 EUR s DPH |
| DFB0540/21 | Slovak Telekom a.s. | 9.8.2021 | 3,14 EUR s DPH |
