Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0786/21 | tnTEL,s.r.o. | 9.11.2021 | 126,18 EUR s DPH |
| DFB0785/21 | Fatra TIP, s.r.o. | 8.11.2021 | 184,26 EUR s DPH |
| DFB0791/21 | Fatra TIP, s.r.o. | 11.11.2021 | 234,34 EUR s DPH |
| DFB0795/21 | preškoly.sk.s.r.o. | 12.11.2021 | 44,19 EUR s DPH |
| DFB0755/21 | Bartošek, s.r.o. | 30.10.2021 | 390,20 EUR s DPH |
| DFB0761/21 | PEZA a.s. | 31.10.2021 | 0,82 EUR s DPH |
| DFB0762/21 | PEZA a.s. | 31.10.2021 | 763,63 EUR s DPH |
| DFB0766/21 | DOXX - Stravné lístky, spol.s r. o. | 5.11.2021 | 543,75 EUR s DPH |
| DFB0787/21 | POLEŠKO, s.r.o. | 9.11.2021 | 499,44 EUR s DPH |
| DFB0773/21 | Združenie majiteľov TKR | 5.11.2021 | 24,00 EUR s DPH |
| DFB0751/21 | INMEDIA,spol. s.r.o. | 29.10.2021 | 378,89 EUR s DPH |
| DFB0752/21 | INMEDIA,spol. s.r.o. | 29.10.2021 | 28,57 EUR s DPH |
| DFB0754/21 | INMEDIA,spol. s.r.o. | 29.10.2021 | 382,05 EUR s DPH |
| DFB0757/21 | INMEDIA,spol. s.r.o. | 30.10.2021 | 70,49 EUR s DPH |
| DFB0753/21 | INMEDIA,spol. s.r.o. | 29.10.2021 | 12,04 EUR s DPH |
| DFB0771/21 | Fatra TIP, s.r.o. | 5.11.2021 | 124,28 EUR s DPH |
| DFB0772/21 | Fatra TIP, s.r.o. | 5.11.2021 | 133,81 EUR s DPH |
| DFB0777/21 | Slovak Telekom a.s. | 8.11.2021 | 19,20 EUR s DPH |
| DFB0774/21 | Slovak Telekom a.s. | 8.11.2021 | 33,52 EUR s DPH |
| DFB0763/21 | IRESOFT s.r.o. | 4.11.2021 | 339,02 EUR s DPH |
