Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/21 | FRIGEL, s.r.o. | 15.4.2021 | 160,80 EUR s DPH |
| DFB0066/21 | Slovak Telecom a.s. | 9.4.2021 | 22,80 EUR s DPH |
| DFB0059/21 | Slovak Telecom a.s. | 7.4.2021 | 50,04 EUR s DPH |
| DFB0075/21 | PRAGOPERUN SK s.r.o | 16.4.2021 | 112,80 EUR s DPH |
| DFB0074/21 | Ing.Marián Maťoš | 15.4.2021 | 59,76 EUR s DPH |
| DFB0064/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 9.4.2021 | 72,50 EUR s DPH |
| DFB0063/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 9.4.2021 | 164,25 EUR s DPH |
| DFB0076/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 16.4.2021 | 4 281,19 EUR s DPH |
| DFB0065/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 9.4.2021 | 3 700,16 EUR s DPH |
| DFB0060/21 | Obec Košeca | 8.4.2021 | 10,00 EUR s DPH |
| DFB0061/21 | FRIGEL, s.r.o. | 8.4.2021 | 680,20 EUR s DPH |
| DFB0068/21 | MAGNA ENERGIA, a.s. | 9.4.2021 | 402,70 EUR s DPH |
| DFB0069/21 | Slovnaft | 9.4.2021 | 68,88 EUR s DPH |
| DFB0070/21 | Slovak Telecom a.s. | 9.4.2021 | 50,83 EUR s DPH |
| DFB0062/21 | Obec Mikušovce | 8.4.2021 | 6,00 EUR s DPH |
| DFB0049/21 | PROMYS soft, s.r.o. | 23.3.2021 | 518,40 EUR s DPH |
| DFB0052/21 | ANPOKA-požiarna technika | 24.3.2021 | 98,00 EUR s DPH |
| DFB0047/21 | MAGNA ENERGIA, a.s. | 15.3.2021 | 360,85 EUR s DPH |
| DFB0056/21 | JPK print, s.r.o | 29.3.2021 | 122,40 EUR s DPH |
| DFB0053/21 | PROMYS soft, s.r.o. | 24.3.2021 | 172,80 EUR s DPH |
