Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/445/21 | GC TECH Ing. Peter Gerši | 8.10.2021 | 82,51 EUR s DPH |
| DFB/446/21 | Nemocnica s poliklinikou | 8.10.2021 | 107,80 EUR s DPH |
| DFB/453/21 | Slovnaft,a.s. | 11.10.2021 | 60,99 EUR s DPH |
| DFB/456/21 | Nemocnica s poliklinikou | 18.10.2021 | 6 085,24 EUR s DPH |
| DFB/455/21 | Nemocnica s poliklinikou | 18.10.2021 | 7,97 EUR s DPH |
| DFB/442/21 | Slovnaft,a.s. | 5.10.2021 | 65,88 EUR s DPH |
| DFB/443/21 | Magna energia | 5.10.2021 | 472,00 EUR s DPH |
| DFB/440/21 | Miroslav Ušiak Medivent | 30.9.2021 | 96,00 EUR s DPH |
| DFB/444/21 | Andrej Beták | 6.10.2021 | 129,00 EUR s DPH |
| DFB/439/21 | Bc. Peter Bušo | 29.9.2021 | 70,00 EUR s DPH |
| DFB/451/21 | Slovak Telekom a.s. | 8.10.2021 | 60,40 EUR s DPH |
| DFB/441/21 | Kates, s.r.o. | 5.10.2021 | 8,00 EUR s DPH |
| DFB/438/21 | Ing.Mgr.Denisa Fučíková-Maister Papier | 24.9.2021 | 277,80 EUR s DPH |
| DFB/447/21 | Nemocnica s poliklinikou | 8.10.2021 | 2 661,70 EUR s DPH |
| DFB/425/21 | Ille-Papier-Service SK | 8.9.2021 | 43,20 EUR s DPH |
| DFB/422/21 | Centrum sociálnych služieb - AVE | 31.8.2021 | 171,60 EUR s DPH |
| DFB/437/21 | Promys soft,s.r.o. | 22.9.2021 | -259,20 EUR s DPH |
| DFB/429/21 | Považská vod.spoločnosť | 8.9.2021 | 37,40 EUR s DPH |
| DFB/424/21 | Espik Group | 6.9.2021 | 15,60 EUR s DPH |
| DFB/436/21 | Slovnaft,a.s. | 10.9.2021 | 63,99 EUR s DPH |
