Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0379/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 8.6.2021 | 3 717,71 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 |
| 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 |
| DFB0377/21 | Slovenská pošta, a.s. | 7.6.2021 | 3,50 EUR s DPH |
| DFB0365/21 | Magna Energia a.s. | 2.6.2021 | 610,91 EUR s DPH |
| DFB0366/21 | Magna Energia a.s. | 2.6.2021 | 1 541,22 EUR s DPH |
| DFB0350/21 | INMEDIA,spol. s.r.o. | 26.5.2021 | 169,02 EUR s DPH |
| DFB0367/21 | Fatra TIP, s.r.o. | 2.6.2021 | 120,47 EUR s DPH |
| DFB0373/21 | Slovak Telekom a.s. | 7.6.2021 | 21,60 EUR s DPH |
| DFB0336/21 | Bartošek, s.r.o. | 20.5.2021 | 502,79 EUR s DPH |
| DFB0376/21 | Púchov servis s.r.o. | 7.6.2021 | 51,92 EUR s DPH |
| DFB0353/21 | DOXX - Stravné lístky, spol.s r. o. | 31.5.2021 | 474,83 EUR s DPH |
| DFB0347/21 | INMEDIA,spol. s.r.o. | 25.5.2021 | 44,86 EUR s DPH |
