Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0205/21 | INMEDIA, s.r.o. | 23.6.2021 | 9,61 EUR s DPH |
| DFB0204/21 | INMEDIA, s.r.o. | 23.6.2021 | 9,85 EUR s DPH |
| DFB0201/21 | INMEDIA, s.r.o. | 21.6.2021 | 5,76 EUR s DPH |
| DFB0197/21 | INMEDIA, s.r.o. | 18.6.2021 | 30,05 EUR s DPH |
| DFB0195/21 | INMEDIA, s.r.o. | 18.6.2021 | 13,65 EUR s DPH |
| DFB0207/21 | INMEDIA, s.r.o. | 23.6.2021 | 23,14 EUR s DPH |
| DFB0206/21 | INMEDIA, s.r.o. | 23.6.2021 | 106,91 EUR s DPH |
| DFB0198/21 | OBIM, s.r.o. | 21.6.2021 | 212,13 EUR s DPH |
| DFB0191/21 | Silver Mine s.r.o. | 15.6.2021 | 72,00 EUR s DPH |
| DFB0183/21 | Považská vodárenská spoločnosť | 11.6.2021 | 314,64 EUR s DPH |
| DFB0187/21 | PROMYS soft, s.r.o. | 14.6.2021 | 172,80 EUR s DPH |
| DFB0181/21 | HOMOLKA, s.r.o. | 10.6.2021 | 107,77 EUR s DPH |
| DFB0156/21 | HOMOLKA, s.r.o. | 31.5.2021 | 105,58 EUR s DPH |
| DFB0189/21 | Technické služby mesta | 14.6.2021 | 252,48 EUR s DPH |
| DFB0168/21 | BNK Solution s.r.o. | 7.6.2021 | 250,80 EUR s DPH |
| DFB0167/21 | BNK Solution s.r.o. | 7.6.2021 | 84,00 EUR s DPH |
| DFB0152/21 | HORKA s.r.o. | 27.5.2021 | 27,08 EUR s DPH |
| DFB0153/21 | HORKA s.r.o. | 28.5.2021 | 32,51 EUR s DPH |
| DFB0154/21 | HORKA s.r.o. | 28.5.2021 | 51,20 EUR s DPH |
| DFB0158/21 | HORKA s.r.o. | 1.6.2021 | 27,63 EUR s DPH |
