Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0899/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 31.12.2020 | 1 448,07 EUR s DPH |
| DFB0898/20 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 31.12.2020 | 1 946,33 EUR s DPH |
| DFB0018/21 | Združenie majiteľov TKR | 14.1.2021 | 24,00 EUR s DPH |
| DFB0889/20 | INMEDIA,spol. s.r.o. | 31.12.2020 | 444,86 EUR s DPH |
| DFB0890/20 | INMEDIA,spol. s.r.o. | 31.12.2020 | 320,28 EUR s DPH |
| DFB0891/20 | INMEDIA,spol. s.r.o. | 31.12.2020 | 672,85 EUR s DPH |
| DFB0906/20 | INTA s.r.o. | 31.12.2020 | 28,80 EUR s DPH |
| DFB0005/21 | INMEDIA,spol. s.r.o. | 5.1.2021 | 32,06 EUR s DPH |
| DFB0004/21 | INMEDIA,spol. s.r.o. | 5.1.2021 | 41,65 EUR s DPH |
| DFB0003/21 | INMEDIA,spol. s.r.o. | 5.1.2021 | 302,65 EUR s DPH |
| DFB0006/21 | Fatra TIP, s.r.o. | 5.1.2021 | 234,16 EUR s DPH |
| DFB0007/21 | Fatra TIP, s.r.o. | 8.1.2021 | 76,89 EUR s DPH |
| DFB0008/21 | Fatra TIP, s.r.o. | 11.1.2021 | 122,53 EUR s DPH |
| DFB0027/21 | Unizdrav s.r.o. Prešov | 19.1.2021 | 189,00 EUR s DPH |
| DFB0901/20 | Slovak Telekom a.s. | 31.12.2020 | 74,99 EUR s DPH |
| DFB0902/20 | Slovak Telekom a.s. | 31.12.2020 | 21,60 EUR s DPH |
| DFB0009/21 | KONE s.r.o. | 13.1.2021 | 529,20 EUR s DPH |
| DFB0894/20 | KONE s.r.o. | 31.12.2020 | 130,87 EUR s DPH |
| DFB0895/20 | PEZA a.s. | 31.12.2020 | 660,43 EUR s DPH |
| DFB0878/20 | EMOS Alumatic s.r.o. | 28.12.2020 | 156,96 EUR s DPH |
