Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0693/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 67,85 EUR s DPH |
| DFB0724/21 | INTA s.r.o. | 15.10.2021 | 57,60 EUR s DPH |
| DFB0725/21 | Fatra TIP, s.r.o. | 15.10.2021 | 200,18 EUR s DPH |
| DFB0730/21 | KONE s.r.o. | 18.10.2021 | 529,20 EUR s DPH |
| DFB0677/21 | PEZA a.s. | 30.9.2021 | 966,83 EUR s DPH |
| DFB0676/21 | PEZA a.s. | 30.9.2021 | 2,45 EUR s DPH |
| DFB0696/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.10.2021 | 2 106,84 EUR s DPH |
| DFB0690/21 | INMEDIA,spol. s.r.o. | 6.10.2021 | 644,99 EUR s DPH |
| DFB0688/21 | INMEDIA,spol. s.r.o. | 5.10.2021 | 401,71 EUR s DPH |
| DFB0687/21 | INMEDIA,spol. s.r.o. | 5.10.2021 | 44,86 EUR s DPH |
| DFB0702/21 | COFACO s.r.o. | 11.10.2021 | 120,00 EUR s DPH |
| DFB0706/21 | Fatra TIP, s.r.o. | 11.10.2021 | 242,24 EUR s DPH |
| DFB0700/21 | Slovak Telekom a.s. | 8.10.2021 | 30,58 EUR s DPH |
| DFB0698/21 | Slovak Telekom a.s. | 8.10.2021 | 21,60 EUR s DPH |
| DFB0721/21 | RICOH Slovakia s.r.o. | 15.10.2021 | 201,60 EUR s DPH |
| DFB0717/21 | Jozef Vítek -POLEŠKO | 13.10.2021 | 55,99 EUR s DPH |
| DFB0684/21 | DOXX - Stravné lístky, spol.s r. o. | 5.10.2021 | 513,12 EUR s DPH |
| DFB0710/21 | Magna Energia a.s. | 11.10.2021 | 304,92 EUR s DPH |
| DFB0709/21 | Magna Energia a.s. | 11.10.2021 | 521,10 EUR s DPH |
| DFB0708/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 11.10.2021 | 3 476,57 EUR s DPH |
