Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/21 | HORKA s.r.o. | 19.7.2021 | 42,21 EUR s DPH |
| DFB0261/21 | HORKA s.r.o. | 15.7.2021 | 53,57 EUR s DPH |
| DFB0258/21 | INMEDIA, s.r.o. | 14.7.2021 | 68,01 EUR s DPH |
| DFB0260/21 | INMEDIA, s.r.o. | 14.7.2021 | 19,04 EUR s DPH |
| DFB0275/21 | A.En.Slovensko, s.r.o. | 21.7.2021 | 1 500,00 EUR s DPH |
| DFB0253/21 | KABELKOM Consulting, s.r.o. | 12.7.2021 | 288,00 EUR s DPH |
| DFB0250/21 | Považská vodárenská spoločnosť | 12.7.2021 | 445,54 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
