Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0110/21 | OBIM, s.r.o. | 10.5.2021 | 12,75 EUR s DPH |
| DFB0108/21 | OBIM, s.r.o. | 10.5.2021 | 16,23 EUR s DPH |
| DFB0106/21 | OBIM, s.r.o. | 10.5.2021 | 16,23 EUR s DPH |
| DFB0104/21 | Domáce potreby H&N, s.r.o. | 7.5.2021 | 539,00 EUR s DPH |
| DFB0083/21 | HORKA s.r.o. | 29.4.2021 | 25,11 EUR s DPH |
| DFB0093/21 | JPK print, s.r.o | 3.5.2021 | 54,00 EUR s DPH |
| DFB0096/21 | MAGNA ENERGIA, a.s. | 4.5.2021 | 402,70 EUR s DPH |
| DFB0073/21 | MAGNA ENERGIA, a.s. | 15.4.2021 | 86,86 EUR s DPH |
| DFB0097/21 | RM Gastro - JAZ s.r.o. | 4.5.2021 | 90,06 EUR s DPH |
| DFB0086/21 | PRAGOPERUN SK s.r.o | 30.4.2021 | 912,32 EUR s DPH |
| DFB0079/21 | WEGA LH, s.r.o. | 27.4.2021 | 348,00 EUR s DPH |
| DFB0085/21 | INMEDIA, s.r.o. | 29.4.2021 | 250,61 EUR s DPH |
| DFB0077/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 16.4.2021 | 500,00 EUR s DPH |
| DFB0080/21 | KABELKOM Consulting, s.r.o. | 27.4.2021 | 288,00 EUR s DPH |
| DFB0071/21 | Kalorim s.r.o. | 14.4.2021 | 1 577,40 EUR s DPH |
| DFB0058/21 | Kalorim s.r.o. | 7.4.2021 | 274,50 EUR s DPH |
| DFB0082/21 | Zdravotná doprava Púchov, spol.s r.o. | 29.4.2021 | 216,00 EUR s DPH |
| DFB0078/21 | INMEDIA, s.r.o. | 23.4.2021 | 1 362,60 EUR s DPH |
| DFB0081/21 | Slovnaft | 22.4.2021 | 205,33 EUR s DPH |
| DFB0067/21 | Považská vodárenská spoločnosť | 9.4.2021 | 52,86 EUR s DPH |
