Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/21 | PEZA a.s. | 30.4.2021 | 651,14 EUR s DPH |
| DFB0280/21 | PEZA a.s. | 30.4.2021 | 0,82 EUR s DPH |
| DFB0303/21 | Jozef Vítek -POLEŠKO | 7.5.2021 | 55,99 EUR s DPH |
| DFB0258/21 | Lekáreň PRI NEMOCNICI s.r.o. | 21.4.2021 | 588,00 EUR s DPH |
| DFB0289/21 | DOXX - Stravné lístky, spol.s r. o. | 4.5.2021 | 459,51 EUR s DPH |
| DFB0299/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 7.5.2021 | 4 686,42 EUR s DPH |
| DFB0300/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 7.5.2021 | 4 443,04 EUR s DPH |
| DFB0268/21 | INMEDIA,spol. s.r.o. | 28.4.2021 | 1 345,28 EUR s DPH |
| DFB0269/21 | INMEDIA,spol. s.r.o. | 28.4.2021 | 147,23 EUR s DPH |
| DFB0272/21 | INMEDIA,spol. s.r.o. | 30.4.2021 | 14,87 EUR s DPH |
| DFB0273/21 | INMEDIA,spol. s.r.o. | 30.4.2021 | 267,28 EUR s DPH |
| DFB0277/21 | WEGA LH s.r.o. | 30.4.2021 | 180,00 EUR s DPH |
| DFB0290/21 | Fatra TIP, s.r.o. | 5.5.2021 | 82,70 EUR s DPH |
| DFB0301/21 | Fatra TIP, s.r.o. | 7.5.2021 | 360,00 EUR s DPH |
| DFB0302/21 | Fatra TIP, s.r.o. | 7.5.2021 | 190,86 EUR s DPH |
| DFB0253/21 | Bartošek, s.r.o. | 20.4.2021 | 580,69 EUR s DPH |
| DFB0284/21 | Magna Energia a.s. | 3.5.2021 | 610,91 EUR s DPH |
| DFB0285/21 | Magna Energia a.s. | 3.5.2021 | 1 541,22 EUR s DPH |
| DFB0294/21 | Združenie majiteľov TKR | 5.5.2021 | 24,00 EUR s DPH |
| DFB0306/21 | REVAK, s.r.o. | 10.5.2021 | 180,24 EUR s DPH |
