Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0030/20 | Schindler výťahy a eskal. | 12.2.2020 | 6,66 EUR s DPH |
| DFB0025/20 | OTIS Vytahy, s.r.o. | 7.2.2020 | 114,19 EUR s DPH |
| DFB0023/20 | Slovak Telecom a.s. | 7.2.2020 | 29,92 EUR s DPH |
| DFB0024/20 | OTIS Vytahy, s.r.o. | 7.2.2020 | 59,40 EUR s DPH |
| DFB0020/20 | Halimex - Ing. Lazhar Hassouna | 27.1.2020 | 48,85 EUR s DPH |
| DFB0021/20 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 27.1.2020 | 65,00 EUR s DPH |
| DFB0022/20 | PEZA, a.s. | 30.1.2020 | 31,03 EUR s DPH |
| DFB0015/20 | Halimex - Ing. Lazhar Hassouna | 23.1.2020 | 261,77 EUR s DPH |
| DFB0016/20 | PEZA, a.s. | 23.1.2020 | 53,73 EUR s DPH |
| DFB0017/20 | PEZA, a.s. | 23.1.2020 | 45,16 EUR s DPH |
| DFB0018/20 | HORKA s.r.o. | 24.1.2020 | 130,48 EUR s DPH |
| DFB0019/20 | PEZA, a.s. | 24.1.2020 | 64,48 EUR s DPH |
| DFB0014/20 | DEMIFOOD s.r.o. | 22.1.2020 | 23,88 EUR s DPH |
| DFB0008/20 | INMEDIA, s.r.o. | 8.1.2020 | 145,70 EUR s DPH |
| DFB0009/20 | MAGNA ENERGIA, a.s. | 16.1.2020 | 374,16 EUR s DPH |
| DFB0010/20 | A.En.Slovensko, s.r.o. | 15.1.2020 | 1 476,00 EUR s DPH |
| DFB0011/20 | INMEDIA, s.r.o. | 21.1.2020 | 90,48 EUR s DPH |
| DFB0012/20 | Považská vodárenská spoločnosť | 21.1.2020 | 273,62 EUR s DPH |
| DFB0013/20 | Slovenský plynárenský priemysel, a.s. | 21.1.2020 | 306,61 EUR s DPH |
| DFB0501/19 | Slovak Telecom a.s. | 31.12.2019 | 31,99 EUR s DPH |
