Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/436/21 | Slovnaft,a.s. | 10.9.2021 | 63,99 EUR s DPH |
| DFB/435/21 | Slovak Telekom a.s. | 10.9.2021 | 30,83 EUR s DPH |
| DFB/433/21 | Nemocnica s poliklinikou | 9.9.2021 | 7,97 EUR s DPH |
| DFB/432/21 | Nemocnica s poliklinikou | 9.9.2021 | 6 085,24 EUR s DPH |
| DFB/430/21 | Kates, s.r.o. | 9.9.2021 | 8,00 EUR s DPH |
| DFB/428/21 | Nemocnica s poliklinikou | 8.9.2021 | 119,90 EUR s DPH |
| DFB/427/21 | Nemocnica s poliklinikou | 8.9.2021 | 2 680,44 EUR s DPH |
| DFB/423/21 | Magna energia | 6.9.2021 | 472,00 EUR s DPH |
| DFB/426/21 | Lukáš Prelovský-NadupanýWeb.sk/cz | 8.9.2021 | 60,00 EUR s DPH |
| DFB/431/21 | Slovnaft,a.s. | 9.9.2021 | 54,88 EUR s DPH |
| DFB/421/21 | PM Glass s r.o. | 24.8.2021 | 187,20 EUR s DPH |
| DFB/420/21 | Ille-Papier-Service SK | 18.8.2021 | 10,80 EUR s DPH |
| DFB/419/21 | B2B Partner s.r.o. | 18.8.2021 | 322,80 EUR s DPH |
| DFB/418/21 | Nemocnica s poliklinikou | 18.8.2021 | 7,97 EUR s DPH |
| DFB/413/21 | Považská vod.spoločnosť | 10.8.2021 | 196,38 EUR s DPH |
| DFB/406/21 | OMES spol.s.r.o. | 5.8.2021 | 573,17 EUR s DPH |
| DFB/409/21 | Slovak Telekom a.s. | 9.8.2021 | 31,06 EUR s DPH |
| DFB/405/21 | Slovak Telekom a.s. | 5.8.2021 | 16,39 EUR s DPH |
| DFB/414/21 | VLM s.r.o | 11.8.2021 | 396,56 EUR s DPH |
| DFB/417/21 | Slovnaft,a.s. | 12.8.2021 | 116,40 EUR s DPH |
