Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0732/21 | GC TECH Ing. Peter Gerši | 3.11.2021 | 287,84 EUR s DPH |
| DFB0745/21 | Slovak Telecom, a.s. | 12.11.2021 | 34,34 EUR s DPH |
| DFB0758/21 | Schindler Výťahy a eskal. | 18.11.2021 | 34,80 EUR s DPH |
| DFB0727/21 | KINEKUS s.r.o. | 3.11.2021 | 254,08 EUR s DPH |
| DFB0743/21 | Slovak Telecom, a.s. | 12.11.2021 | 4,02 EUR s DPH |
| DFB0744/21 | Slovak Telecom, a.s. | 12.11.2021 | 9,98 EUR s DPH |
| DFB0747/21 | Falco, s.r.o. | 12.11.2021 | 1 387,11 EUR s DPH |
| DFB0777/21 | Falco, s.r.o. | 24.11.2021 | 1 455,30 EUR s DPH |
| DFB0721/21 | Pekáreň Podhorie s.r.o. | 27.10.2021 | 444,66 EUR s DPH |
| DFB0748/21 | Pekáreň Podhorie s.r.o. | 12.11.2021 | 489,46 EUR s DPH |
| DFB0779/21 | Pekáreň Podhorie s.r.o. | 24.11.2021 | 386,22 EUR s DPH |
| DFB0737/21 | Jopka, s. r. o. | 12.11.2021 | 314,40 EUR s DPH |
| DFB0778/21 | Pekáreň Podhorie s.r.o. | 24.11.2021 | 300,11 EUR s DPH |
| DFK0005/21 | Touch Glass, s.r.o. | 10.11.2021 | 7 236,32 EUR s DPH |
| DFB0729/21 | FIBEZ, s.r.o. | 3.11.2021 | 36,00 EUR s DPH |
| DFB0730/21 | FIBEZ, s.r.o. | 3.11.2021 | 25,00 EUR s DPH |
| DFB0728/21 | POWER SMART SYS Anton Pauer | 3.11.2021 | 179,00 EUR s DPH |
| DFB0647/21 | L Bau s.r.o. | 1.10.2021 | 3 367,36 EUR s DPH |
| DFB0731/21 | FIBEZ, s.r.o. | 3.11.2021 | 110,00 EUR s DPH |
| DFB0738/21 | Výroba tepla, s.r.o. | 12.11.2021 | 6 677,02 EUR s DPH |
