Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0782/21 | INMEDIA,spol. s.r.o. | 8.11.2021 | 366,61 EUR s DPH |
| DFB0781/21 | INMEDIA,spol. s.r.o. | 8.11.2021 | 113,06 EUR s DPH |
| DFB0783/21 | INMEDIA,spol. s.r.o. | 8.11.2021 | 35,24 EUR s DPH |
| DFB0784/21 | INMEDIA,spol. s.r.o. | 8.11.2021 | 540,55 EUR s DPH |
| DFB0798/21 | Fatra TIP, s.r.o. | 12.11.2021 | 300,56 EUR s DPH |
| DFB0776/21 | Slovak Telekom a.s. | 8.11.2021 | 12,14 EUR s DPH |
| DFB0775/21 | Slovak Telekom a.s. | 8.11.2021 | 1,52 EUR s DPH |
| DFB0759/21 | Bartošek, s.r.o. | 31.10.2021 | 583,59 EUR s DPH |
| DFB0756/21 | Bartošek, s.r.o. | 30.10.2021 | 445,13 EUR s DPH |
| DFB0797/21 | Jozef Vítek -POLEŠKO | 12.11.2021 | 55,99 EUR s DPH |
| DFK0001/21 | Benedikt Procházka - PROBE | 27.10.2021 | 7 640,00 EUR s DPH |
| DFB0788/21 | Magna Energia a.s. | 10.11.2021 | 363,57 EUR s DPH |
| DFB0779/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.11.2021 | 2 191,82 EUR s DPH |
| DFB0789/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.11.2021 | 4 572,37 EUR s DPH |
| DFB0794/21 | OMES spol. s.r.o. | 12.11.2021 | 168,00 EUR s DPH |
| DFB0796/21 | Magna Energia a.s. | 12.11.2021 | 579,22 EUR s DPH |
| DFB0790/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.11.2021 | 4 460,31 EUR s DPH |
| DFB0769/21 | INMEDIA,spol. s.r.o. | 5.11.2021 | 710,94 EUR s DPH |
| DFB0770/21 | INMEDIA,spol. s.r.o. | 5.11.2021 | 138,81 EUR s DPH |
| DFB0768/21 | INMEDIA,spol. s.r.o. | 5.11.2021 | 374,41 EUR s DPH |
