Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0602/21 | Fatra TIP, s.r.o. | 3.9.2021 | 192,55 EUR s DPH |
| DFB0603/21 | OTIS Výťahy, s.r.o. | 3.9.2021 | 61,15 EUR s DPH |
| DFB0604/21 | K&L TRADE s.r.o. | 6.9.2021 | 353,48 EUR s DPH |
| DFB0614/21 | Slovak Telekom a.s. | 8.9.2021 | 21,60 EUR s DPH |
| DFB0599/21 | Magna Energia a.s. | 3.9.2021 | 1 541,22 EUR s DPH |
| DFB0598/21 | Magna Energia a.s. | 3.9.2021 | 610,91 EUR s DPH |
| DFB0575/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 270,68 EUR s DPH |
| DFB0574/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 38,45 EUR s DPH |
| DFB0582/21 | INMEDIA,spol. s.r.o. | 26.8.2021 | 1 079,84 EUR s DPH |
| DFB0581/21 | INMEDIA,spol. s.r.o. | 26.8.2021 | 203,78 EUR s DPH |
| DFB0576/21 | INMEDIA,spol. s.r.o. | 23.8.2021 | 684,88 EUR s DPH |
| DFB0589/21 | Fatra TIP, s.r.o. | 31.8.2021 | 293,07 EUR s DPH |
| DFB0562/21 | Bartošek, s.r.o. | 17.8.2021 | 367,46 EUR s DPH |
| DFB0571/21 | Bartošek, s.r.o. | 23.8.2021 | 771,51 EUR s DPH |
| DFB0584/21 | PEZA a.s. | 26.8.2021 | 728,12 EUR s DPH |
| DFB0583/21 | PEZA a.s. | 26.8.2021 | 4,08 EUR s DPH |
| DFB0587/21 | POLEŠKO, s.r.o. | 30.8.2021 | 182,00 EUR s DPH |
| DFB0579/21 | JM-GAS Ján Motlo | 25.8.2021 | 220,00 EUR s DPH |
| DFB0588/21 | OMES spol. s.r.o. | 30.8.2021 | 415,20 EUR s DPH |
| DFB0566/21 | INMEDIA,spol. s.r.o. | 19.8.2021 | 51,56 EUR s DPH |
