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