Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/509/21 | Betrix s.r.o. | 21.12.2021 | 38,38 EUR s DPH |
| DFB/500/21 | Ille-Papier-Service SK | 13.12.2021 | 43,20 EUR s DPH |
| DFB/515/21 | Jozef Kozák | 27.12.2021 | 72,00 EUR s DPH |
| DFB/516/21 | Meditech SK s.r.o. | 27.12.2021 | 236,00 EUR s DPH |
| DFB/499/21 | Meditech SK s.r.o. | 13.12.2021 | 2 399,00 EUR s DPH |
| DFB/498/21 | Meditech SK s.r.o. | 13.12.2021 | 1 694,00 EUR s DPH |
| DFB/504/21 | Slovenská pošta a.s. | 16.12.2021 | 57,20 EUR s DPH |
| DFB/505/21 | Perlička Tn | 17.12.2021 | 84,00 EUR s DPH |
| DFB/502/21 | Perlička Tn | 15.12.2021 | 140,00 EUR s DPH |
| DFB/514/21 | R.M.L. Trenčín | 21.12.2021 | 117,96 EUR s DPH |
| DFB/513/21 | Pracovné odevy KADO, s. r. o. | 21.12.2021 | 325,37 EUR s DPH |
| DFB/497/21 | Wega LH | 13.12.2021 | 657,60 EUR s DPH |
| DFB/507/21 | GC TECH Ing. Peter Gerši | 21.12.2021 | 445,21 EUR s DPH |
| DFB/506/21 | Slovnaft,a.s. | 20.12.2021 | 61,01 EUR s DPH |
| DFB/512/21 | Černej František | 21.12.2021 | 270,00 EUR s DPH |
| DFB/518/21 | Nemocnica s poliklinikou | 29.12.2021 | 88,27 EUR s DPH |
| DFB/517/21 | Nemocnica s poliklinikou | 29.12.2021 | 420,00 EUR s DPH |
| DFB/503/21 | Nemocnica s poliklinikou | 15.12.2021 | 400,00 EUR s DPH |
| DFB/511/21 | Ing.Mgr.Denisa Fučíková-Maister Papier | 21.12.2021 | 965,27 EUR s DPH |
| DFB/501/21 | R.M.L. Trenčín | 13.12.2021 | 471,36 EUR s DPH |
