Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/21 | Elena Šulíková | 31.3.2021 | 136,20 EUR s DPH |
| DFB0180/21 | INMEDIA,spol. s.r.o. | 22.3.2021 | 28,15 EUR s DPH |
| DFB0179/21 | INMEDIA,spol. s.r.o. | 22.3.2021 | 712,62 EUR s DPH |
| DFB0186/21 | INMEDIA,spol. s.r.o. | 25.3.2021 | 479,75 EUR s DPH |
| DFB0181/21 | INMEDIA,spol. s.r.o. | 22.3.2021 | 41,65 EUR s DPH |
| DFB0190/21 | INMEDIA,spol. s.r.o. | 25.3.2021 | 788,77 EUR s DPH |
| DFB0189/21 | INMEDIA,spol. s.r.o. | 25.3.2021 | 86,78 EUR s DPH |
| DFB0195/21 | Fatra TIP, s.r.o. | 26.3.2021 | 144,46 EUR s DPH |
| DFB0221/21 | TUALMED, s.r.o. | 9.4.2021 | 152,90 EUR s DPH |
| DFB0203/21 | Fatra TIP, s.r.o. | 31.3.2021 | 497,80 EUR s DPH |
| DFB0200/21 | Fatra TIP, s.r.o. | 30.3.2021 | 518,10 EUR s DPH |
| DFB0207/21 | OTIS Výťahy, s.r.o. | 31.3.2021 | 61,15 EUR s DPH |
| DFB0164/21 | Bartošek, s.r.o. | 17.3.2021 | 430,11 EUR s DPH |
| DFB0201/21 | AME s.r.o. | 30.3.2021 | 256,12 EUR s DPH |
| DFB0191/21 | PEZA a.s. | 25.3.2021 | 0,82 EUR s DPH |
| DFB0192/21 | PEZA a.s. | 25.3.2021 | 571,89 EUR s DPH |
| DFB0185/21 | Eurotrade R s.r.o. | 25.3.2021 | 133,00 EUR s DPH |
| DFB0166/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 17.3.2021 | -6 110,74 EUR s DPH |
| DFB0165/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 17.3.2021 | -6 307,51 EUR s DPH |
| DFB0194/21 | Sládek a syn-Elektroinštalácie s.r.o. | 25.3.2021 | 455,88 EUR s DPH |
