Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0516/21 | Bartošek, s.r.o. | 30.7.2021 | 581,70 EUR s DPH |
| DFB0523/21 | Bartošek, s.r.o. | 30.7.2021 | 350,88 EUR s DPH |
| DFB0521/21 | Bartošek, s.r.o. | 30.7.2021 | 881,30 EUR s DPH |
| DFB0557/21 | Asseco Solutions,a.s. | 16.8.2021 | 71,70 EUR s DPH |
| DFB0534/21 | DOXX - Stravné lístky, spol.s r. o. | 4.8.2021 | 474,83 EUR s DPH |
| DFB0532/21 | KALIBRA SK s.r.o. | 4.8.2021 | 72,00 EUR s DPH |
| DFB0546/21 | Magna Energia a.s. | 11.8.2021 | 467,05 EUR s DPH |
| DFB0544/21 | Magna Energia a.s. | 10.8.2021 | 237,92 EUR s DPH |
| DFB0529/21 | INMEDIA,spol. s.r.o. | 3.8.2021 | 323,40 EUR s DPH |
| DFB0528/21 | INMEDIA,spol. s.r.o. | 3.8.2021 | 38,45 EUR s DPH |
| DFB0547/21 | Fatra TIP, s.r.o. | 11.8.2021 | 266,24 EUR s DPH |
| DFB0538/21 | Slovak Telekom a.s. | 9.8.2021 | 28,52 EUR s DPH |
| DFB0522/21 | PEZA a.s. | 30.7.2021 | 2,45 EUR s DPH |
| DFB0524/21 | PEZA a.s. | 30.7.2021 | 581,89 EUR s DPH |
| DFB0545/21 | R.M.L. TRENČÍN,s.r.o. | 11.8.2021 | 3 465,60 EUR s DPH |
| DFB0543/21 | Jozef Vítek -POLEŠKO | 10.8.2021 | 55,99 EUR s DPH |
| DFB0537/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 6.8.2021 | 2 299,99 EUR s DPH |
| DFB0536/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 6.8.2021 | 2 464,72 EUR s DPH |
| DFB0520/21 | INMEDIA,spol. s.r.o. | 30.7.2021 | 83,72 EUR s DPH |
| DFB0514/21 | INMEDIA,spol. s.r.o. | 28.7.2021 | 606,99 EUR s DPH |
