Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0862/21 | INMEDIA,spol. s.r.o. | 8.12.2021 | 44,86 EUR s DPH |
| DFB0861/21 | INMEDIA,spol. s.r.o. | 8.12.2021 | 860,42 EUR s DPH |
| DFB0883/21 | INMEDIA,spol. s.r.o. | 13.12.2021 | 154,57 EUR s DPH |
| DFB0871/21 | INMEDIA,spol. s.r.o. | 9.12.2021 | 499,26 EUR s DPH |
| DFB0870/21 | INMEDIA,spol. s.r.o. | 9.12.2021 | 149,79 EUR s DPH |
| DFB0891/21 | INTA s.r.o. | 13.12.2021 | 57,60 EUR s DPH |
| DFB0889/21 | Fatra TIP, s.r.o. | 13.12.2021 | 293,37 EUR s DPH |
| DFB0899/21 | Ing.Mgr.Denisa Fučíková-Majster Papier | 16.12.2021 | 5 483,95 EUR s DPH |
| DFB0866/21 | Slovak Telekom a.s. | 8.12.2021 | 30,97 EUR s DPH |
| DFB0867/21 | Slovak Telekom a.s. | 8.12.2021 | 12,58 EUR s DPH |
| DFB0868/21 | Slovak Telekom a.s. | 8.12.2021 | 1,50 EUR s DPH |
| DFB0672/21 | Meditech SK, s.r.o. | 30.9.2021 | 14 626,00 EUR s DPH |
| DFB0844/21 | Bartošek, s.r.o. | 30.11.2021 | 555,95 EUR s DPH |
| DFB0843/21 | Bartošek, s.r.o. | 30.11.2021 | 550,03 EUR s DPH |
| DFB0873/21 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 9.12.2021 | 1 938,18 EUR s DPH |
| DFB0874/21 | Jozef Vítek -POLEŠKO | 9.12.2021 | 55,99 EUR s DPH |
| DFB0859/21 | DOXX - Stravné lístky, spol.s r. o. | 7.12.2021 | 505,46 EUR s DPH |
| DFB0864/21 | Podnik technických služieb mesta | 8.12.2021 | 307,31 EUR s DPH |
| DFB0860/21 | Združenie majiteľov TKR | 7.12.2021 | 24,00 EUR s DPH |
| DFB0857/21 | INMEDIA,spol. s.r.o. | 6.12.2021 | 69,69 EUR s DPH |
