Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0505/21 | Fatra TIP, s.r.o. | 26.7.2021 | 343,82 EUR s DPH |
| DFB0509/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 28.7.2021 | 2 240,24 EUR s DPH |
| DFB0502/21 | REVAK, s.r.o. | 23.7.2021 | 192,13 EUR s DPH |
| DFB0510/21 | Elena Šulíková | 28.7.2021 | 193,80 EUR s DPH |
| DFB0480/21 | INMEDIA,spol. s.r.o. | 12.7.2021 | 416,81 EUR s DPH |
| DFB0479/21 | INMEDIA,spol. s.r.o. | 12.7.2021 | 38,45 EUR s DPH |
| DFB0481/21 | Fatra TIP, s.r.o. | 14.7.2021 | 235,62 EUR s DPH |
| DFB0495/21 | Fatra TIP, s.r.o. | 20.7.2021 | 207,95 EUR s DPH |
| DFB0474/21 | Slovak Telekom a.s. | 9.7.2021 | 1,56 EUR s DPH |
| DFB0472/21 | Slovak Telekom a.s. | 9.7.2021 | 13,42 EUR s DPH |
| DFB0482/21 | PEZA a.s. | 14.7.2021 | 877,00 EUR s DPH |
| DFB0492/21 | PROMYS soft, s.r.o. | 20.7.2021 | 151,20 EUR s DPH |
| DFB0475/21 | Združenie majiteľov TKR | 12.7.2021 | 24,00 EUR s DPH |
| DFB0488/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 19.7.2021 | 200,00 EUR s DPH |
| DFB0462/21 | INMEDIA,spol. s.r.o. | 8.7.2021 | 83,28 EUR s DPH |
| DFB0461/21 | INMEDIA,spol. s.r.o. | 8.7.2021 | 553,19 EUR s DPH |
| DFB0469/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 143,52 EUR s DPH |
| DFB0468/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 56,27 EUR s DPH |
| DFB0467/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 12,73 EUR s DPH |
| DFB0466/21 | INMEDIA,spol. s.r.o. | 9.7.2021 | 46,82 EUR s DPH |
