Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0547/21 | Fatra TIP, s.r.o. | 11.8.2021 | 266,24 EUR s DPH |
| DFB0538/21 | Slovak Telekom a.s. | 9.8.2021 | 28,52 EUR s DPH |
| DFB0522/21 | PEZA a.s. | 30.7.2021 | 2,45 EUR s DPH |
| DFB0524/21 | PEZA a.s. | 30.7.2021 | 581,89 EUR s DPH |
| DFB0545/21 | R.M.L. TRENČÍN,s.r.o. | 11.8.2021 | 3 465,60 EUR s DPH |
| DFB0543/21 | Jozef Vítek -POLEŠKO | 10.8.2021 | 55,99 EUR s DPH |
| DFB0537/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 6.8.2021 | 2 299,99 EUR s DPH |
| DFB0536/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 6.8.2021 | 2 464,72 EUR s DPH |
| DFB0512/21 | INMEDIA,spol. s.r.o. | 28.7.2021 | 12,40 EUR s DPH |
| DFB0511/21 | INMEDIA,spol. s.r.o. | 28.7.2021 | 183,93 EUR s DPH |
| DFB0520/21 | INMEDIA,spol. s.r.o. | 30.7.2021 | 83,72 EUR s DPH |
| DFB0514/21 | INMEDIA,spol. s.r.o. | 28.7.2021 | 606,99 EUR s DPH |
| DFB0527/21 | Fatra TIP, s.r.o. | 3.8.2021 | 341,38 EUR s DPH |
| DFB0503/21 | Medplus s.r.o. | 23.7.2021 | 78,00 EUR s DPH |
| DFB0535/21 | Fatra TIP, s.r.o. | 6.8.2021 | 200,79 EUR s DPH |
| DFB0531/21 | Fatra TIP, s.r.o. | 4.8.2021 | 165,86 EUR s DPH |
| DFB0539/21 | Slovak Telekom a.s. | 9.8.2021 | 21,94 EUR s DPH |
| DFB0526/21 | Magna Energia a.s. | 3.8.2021 | 610,91 EUR s DPH |
| DFB0525/21 | Magna Energia a.s. | 3.8.2021 | 1 541,22 EUR s DPH |
| DFB0533/21 | Združenie majiteľov TKR | 4.8.2021 | 24,00 EUR s DPH |
