Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0255/21 | HOMOLKA, s.r.o. | 12.7.2021 | 142,83 EUR s DPH |
| DFB0252/21 | HORKA s.r.o. | 12.7.2021 | 27,11 EUR s DPH |
| DFB0244/21 | HORKA s.r.o. | 9.7.2021 | 57,53 EUR s DPH |
| DFB0251/21 | MAGNA ENERGIA, a.s. | 12.7.2021 | 676,82 EUR s DPH |
| DFB0249/21 | INMEDIA, s.r.o. | 9.7.2021 | 59,56 EUR s DPH |
| DFB0246/21 | INMEDIA, s.r.o. | 9.7.2021 | 16,80 EUR s DPH |
| DFB0247/21 | INMEDIA, s.r.o. | 9.7.2021 | 9,61 EUR s DPH |
| DFB0245/21 | INMEDIA, s.r.o. | 9.7.2021 | 119,17 EUR s DPH |
| DFB0248/21 | INMEDIA, s.r.o. | 9.7.2021 | 140,87 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 |
| 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 |
| 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 |
