Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/21 | Jozef Vítek -POLEŠKO | 10.2.2021 | 55,99 EUR s DPH |
| DFB0057/21 | DOXX - Stravné lístky, spol.s r. o. | 4.2.2021 | 474,83 EUR s DPH |
| DFB0072/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.2.2021 | 6 092,15 EUR s DPH |
| DFB0062/21 | Združenie majiteľov TKR | 5.2.2021 | 24,00 EUR s DPH |
| DFB0071/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.2.2021 | 6 425,24 EUR s DPH |
| DFB0029/21 | Bidfood Slovakia s.r.o. | 20.1.2021 | 217,57 EUR s DPH |
| DFB0041/21 | INMEDIA,spol. s.r.o. | 27.1.2021 | 962,08 EUR s DPH |
| DFB0040/21 | INMEDIA,spol. s.r.o. | 27.1.2021 | 167,68 EUR s DPH |
| DFB0061/21 | Fatra TIP, s.r.o. | 5.2.2021 | 133,55 EUR s DPH |
| DFB0053/21 | Fatra TIP, s.r.o. | 3.2.2021 | 109,71 EUR s DPH |
| DFB0068/21 | Slovak Telekom a.s. | 8.2.2021 | 21,60 EUR s DPH |
| DFB0059/21 | Magna Energia a.s. | 4.2.2021 | 610,91 EUR s DPH |
| DFB0058/21 | Magna Energia a.s. | 4.2.2021 | 1 541,22 EUR s DPH |
| DFB0016/21 | Bidfood Slovakia s.r.o. | 13.1.2021 | 125,98 EUR s DPH |
| DFB0036/21 | INMEDIA,spol. s.r.o. | 25.1.2021 | 41,65 EUR s DPH |
| DFB0037/21 | INMEDIA,spol. s.r.o. | 25.1.2021 | 1 113,07 EUR s DPH |
| DFB0038/21 | INMEDIA,spol. s.r.o. | 25.1.2021 | 100,19 EUR s DPH |
| DFB0043/21 | Fatra TIP, s.r.o. | 29.1.2021 | 155,82 EUR s DPH |
| DFB0051/21 | Fatra TIP, s.r.o. | 3.2.2021 | 177,95 EUR s DPH |
| DFB0044/21 | OTIS Výťahy, s.r.o. | 29.1.2021 | 60,00 EUR s DPH |
