Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/21 | AME s.r.o. | 11.2.2021 | 127,38 EUR s DPH |
| DFB0046/21 | Bartošek, s.r.o. | 31.1.2021 | 423,49 EUR s DPH |
| DFB0074/21 | Asseco Solutions,a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB0047/21 | PEZA a.s. | 31.1.2021 | 696,44 EUR s DPH |
| DFB0079/21 | i2 - industrial innovations, s.r.o. | 10.2.2021 | 43,70 EUR s DPH |
| DFB0090/21 | Poradca podnikateľa,spol.s r.o. | 16.2.2021 | 165,00 EUR s DPH |
| 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 |
| DFB0071/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 10.2.2021 | 6 425,24 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 |
| 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 |
