Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/21 | Magna Energia a.s. | 10.6.2021 | 263,59 EUR s DPH |
| DFB0368/21 | INMEDIA,spol. s.r.o. | 2.6.2021 | 468,51 EUR s DPH |
| DFB0370/21 | INMEDIA,spol. s.r.o. | 4.6.2021 | 652,53 EUR s DPH |
| DFB0396/21 | INTA s.r.o. | 10.6.2021 | 28,80 EUR s DPH |
| DFB0386/21 | Roman Laco-ROADA | 9.6.2021 | 2 500,00 EUR s DPH |
| DFB0394/21 | Fatra TIP, s.r.o. | 10.6.2021 | 123,58 EUR s DPH |
| DFB0399/21 | BEMIA plus, s.r.o. | 11.6.2021 | 43,20 EUR s DPH |
| DFB0364/21 | PEZA a.s. | 31.5.2021 | 695,44 EUR s DPH |
| DFB0363/21 | PEZA a.s. | 31.5.2021 | 2,45 EUR s DPH |
| DFB0384/21 | Elena Šulíková | 8.6.2021 | 69,50 EUR s DPH |
| DFB0383/21 | Sládek a syn-Elektroinštalácie s.r.o. | 8.6.2021 | 98,10 EUR s DPH |
| DFB0382/21 | REVAK, s.r.o. | 8.6.2021 | 41,69 EUR s DPH |
| DFB0381/21 | Združenie majiteľov TKR | 8.6.2021 | 24,00 EUR s DPH |
| DFB0380/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.6.2021 | 3 651,03 EUR s DPH |
| DFB0379/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.6.2021 | 3 717,71 EUR s DPH |
| DFB0356/21 | INMEDIA,spol. s.r.o. | 31.5.2021 | 38,45 EUR s DPH |
| DFB0355/21 | INMEDIA,spol. s.r.o. | 31.5.2021 | 468,40 EUR s DPH |
| DFB0369/21 | Fatra TIP, s.r.o. | 4.6.2021 | 158,12 EUR s DPH |
| DFB0385/21 | K&L TRADE s.r.o. | 8.6.2021 | 178,79 EUR s DPH |
| DFB0371/21 | Fatra TIP, s.r.o. | 7.6.2021 | 316,74 EUR s DPH |
