Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0199/20 | Čalúnnictvo Tomáška | 11.12.2020 | 300,00 EUR s DPH |
| DFK0009/20 | Keraming a.s. | 3.12.2020 | 728 136,77 EUR s DPH |
| DFB0184/20 | MAGNA ENERGIA, a.s. | 11.11.2020 | 860,08 EUR s DPH |
| DFK0006/20 | Ing.arch. Anton Barták, Proj.kancelária AB | 19.11.2020 | 2 189,00 EUR s DPH |
| DFB0193/20 | Slovak Telecom a.s. | 4.12.2020 | 63,12 EUR s DPH |
| DFB0192/20 | Slovnaft | 30.11.2020 | 237,19 EUR s DPH |
| DFB0191/20 | MAJSTER PAPIER- PhDr.Gabriela Spišáková | 19.11.2020 | 2 499,00 EUR s DPH |
| DFB0187/20 | Farby-Laky, PREMAL s.r.o. | 11.11.2020 | 362,18 EUR s DPH |
| DFB0190/20 | ANPOKA-požiarna technika | 18.11.2020 | 368,00 EUR s DPH |
| DFB0189/20 | Považská vodárenská spoločnosť | 18.11.2020 | 30,20 EUR s DPH |
| DFB0188/20 | Domace potreby H&N | 18.11.2020 | 432,66 EUR s DPH |
| DFK0005/20 | Keraming a.s. | 6.11.2020 | 507 620,62 EUR s DPH |
| DFB0172/20 | ADET s.r.o. | 26.10.2020 | 1 273,77 EUR s DPH |
| DFB0176/20 | DOXX - Stravné lístky, spol. s r.o. | 9.11.2020 | 1 127,74 EUR s DPH |
| DFB0185/20 | MAGNA ENERGIA, a.s. | 11.11.2020 | 720,19 EUR s DPH |
| DFB0175/20 | Slovak Telecom a.s. | 6.11.2020 | 49,02 EUR s DPH |
| DFB0178/20 | Slovak Telecom a.s. | 11.11.2020 | 28,00 EUR s DPH |
| DFB0177/20 | Slovnaft | 11.11.2020 | 175,87 EUR s DPH |
| DFB0174/20 | Ing. Marián Maťoš | 5.11.2020 | 239,04 EUR s DPH |
| DFB0179/20 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 11.11.2020 | 4 281,19 EUR s DPH |
