Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFB0247/21 | INMEDIA, s.r.o. | 9.7.2021 | 9,61 EUR s DPH |
DFB0254/21 | OBIM, s.r.o. | 12.7.2021 | 314,29 EUR s DPH |
DFB0172/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 7.6.2021 | -1 264,90 EUR s DPH |
DFB0226/21 | ANPOKA-požiarna technika | 1.7.2021 | 100,00 EUR s DPH |
DFB0213/21 | ML - print | 28.6.2021 | 127,20 EUR s DPH |
DFB0237/21 | Silver Mine s.r.o. | 7.7.2021 | 64,00 EUR s DPH |
DFB0238/21 | BNK Solution s.r.o. | 7.7.2021 | 84,00 EUR s DPH |
DFB0228/21 | HORKA s.r.o. | 1.7.2021 | 90,36 EUR s DPH |
DFB0235/21 | HORKA s.r.o. | 7.7.2021 | 35,90 EUR s DPH |
DFB0233/21 | HORKA s.r.o. | 6.7.2021 | 18,54 EUR s DPH |
DFB0230/21 | HORKA s.r.o. | 2.7.2021 | 131,29 EUR s DPH |
DFB0234/21 | MAGNA ENERGIA, a.s. | 6.7.2021 | 402,70 EUR s DPH |
DFB0239/21 | HORKA s.r.o. | 8.7.2021 | 31,59 EUR s DPH |
DFB0242/21 | Slovak Telecom a.s. | 9.7.2021 | 22,80 EUR s DPH |
DFB0241/21 | Slovak Telecom a.s. | 9.7.2021 | 37,68 EUR s DPH |
DFB0240/21 | Slovnaft | 8.7.2021 | 72,80 EUR s DPH |
DFB0231/21 | Slovak Telecom a.s. | 2.7.2021 | 46,50 EUR s DPH |
DFB0227/21 | Ing.Marián Maťoš | 1.7.2021 | 59,76 EUR s DPH |
DFB0243/21 | INMEDIA, s.r.o. | 9.7.2021 | 16,26 EUR s DPH |
DFB0236/21 | INMEDIA, s.r.o. | 7.7.2021 | 57,10 EUR s DPH |