Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/21 | OBIM, s.r.o. | 29.4.2021 | 26,34 EUR s DPH |
| DFB0089/21 | OBIM, s.r.o. | 7.5.2021 | 24,39 EUR s DPH |
| DFB0114/21 | JS KOMIN, s.r.o. | 12.5.2021 | 40,00 EUR s DPH |
| DFB0116/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 12.5.2021 | 8,70 EUR s DPH |
| DFB0115/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 12.5.2021 | 3 416,28 EUR s DPH |
| DFB0117/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 12.5.2021 | 109,50 EUR s DPH |
| DFB0094/21 | ANPOKA-požiarna technika | 3.5.2021 | 100,00 EUR s DPH |
| DFB0123/21 | HOMOLKA, s.r.o. | 13.5.2021 | 88,74 EUR s DPH |
| DFB0121/21 | FRIGEL, s.r.o. | 13.5.2021 | 98,00 EUR s DPH |
| DFB0128/21 | HORKA s.r.o. | 13.5.2021 | 14,15 EUR s DPH |
| DFB0126/21 | HORKA s.r.o. | 13.5.2021 | 12,71 EUR s DPH |
| DFB0099/21 | Slovak Telecom a.s. | 7.5.2021 | 37,68 EUR s DPH |
| DFB0101/21 | Slovnaft | 7.5.2021 | 275,38 EUR s DPH |
| DFB0100/21 | Slovak Telecom a.s. | 7.5.2021 | 22,80 EUR s DPH |
| DFB0129/21 | Domáce potreby H&N, s.r.o. | 13.5.2021 | 208,90 EUR s DPH |
| DFB0105/21 | HORKA s.r.o. | 10.5.2021 | 26,39 EUR s DPH |
| DFB0091/21 | HORKA s.r.o. | 7.5.2021 | 23,56 EUR s DPH |
| DFB0092/21 | HOMOLKA, s.r.o. | 7.5.2021 | 11,90 EUR s DPH |
| DFB0102/21 | CC TRADE, s.r.o. | 7.5.2021 | 705,49 EUR s DPH |
| DFB0113/21 | HORKA s.r.o. | 10.5.2021 | 17,31 EUR s DPH |
