Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0032/21 | MAGNA ENERGIA, a.s. | 4.3.2021 | 402,70 EUR s DPH |
| DFB0033/21 | ANPOKA-požiarna technika | 4.3.2021 | 100,00 EUR s DPH |
| DFB0035/21 | Slovak Telecom a.s. | 5.3.2021 | 51,78 EUR s DPH |
| DFB0043/21 | MAGNA ENERGIA, a.s. | 8.3.2021 | -32,78 EUR s DPH |
| DFB0041/21 | Slovnaft | 8.3.2021 | 66,33 EUR s DPH |
| DFB0034/21 | LEA NÁBYTOK s.r.o. | 4.3.2021 | 287,00 EUR s DPH |
| DFB0037/21 | IMPORT SHOP s.r.o. | 5.3.2021 | 48,80 EUR s DPH |
| DFB0030/21 | Jozef Koiš - revízie Koiš | 26.2.2021 | 110,00 EUR s DPH |
| DFB0031/21 | AUTOSKLO TN s.r.o. | 1.3.2021 | 210,00 EUR s DPH |
| DFK0002/21 | Ing.arch. Anton Barták, Proj.kancelária AB | 16.2.2021 | 500,00 EUR s DPH |
| DFK0003/21 | Ing. Ivan Matejka | 16.2.2021 | 1 000,00 EUR s DPH |
| DFK0001/21 | Keraming a.s. | 8.2.2021 | 137 998,03 EUR s DPH |
| DFB0025/21 | Považská vodárenská spoločnosť | 16.2.2021 | 90,62 EUR s DPH |
| DFB0018/21 | Slovak Telecom a.s. | 8.2.2021 | 55,83 EUR s DPH |
| DFB0017/21 | MAGNA ENERGIA, a.s. | 8.2.2021 | 402,70 EUR s DPH |
| DFB0013/21 | MG PZS s.r.o | 3.2.2021 | 600,00 EUR s DPH |
| DFB0024/21 | MPL STAVRO s.r.o | 15.2.2021 | 27,00 EUR s DPH |
| DFB0020/21 | Slovnaft | 10.2.2021 | 64,25 EUR s DPH |
| DFB0019/21 | Slovak Telecom a.s. | 10.2.2021 | 22,80 EUR s DPH |
| DFB0014/21 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 3.2.2021 | 4 281,19 EUR s DPH |
