Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/21 | HORKA s.r.o. | 10.5.2021 | 39,86 EUR s DPH |
| DFB0109/21 | HORKA s.r.o. | 10.5.2021 | 40,18 EUR s DPH |
| DFB0107/21 | HORKA s.r.o. | 10.5.2021 | 19,79 EUR s DPH |
| DFB0090/21 | INMEDIA, s.r.o. | 7.5.2021 | 0,82 EUR s DPH |
| DFB0088/21 | INMEDIA, s.r.o. | 7.5.2021 | 112,30 EUR s DPH |
| DFB0087/21 | INMEDIA, s.r.o. | 7.5.2021 | 30,89 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 |
| DFB0111/21 | OBIM, s.r.o. | 10.5.2021 | 28,15 EUR s DPH |
| 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 |
| 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 |
