Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/501/21 | R.M.L. Trenčín | 13.12.2021 | 471,36 EUR s DPH |
| DFB/489/21 | Perlička Tn | 1.12.2021 | 482,12 EUR s DPH |
| DFB/465/21 | Magna energia | 8.11.2021 | -1 479,51 EUR s DPH |
| DFB/486/21 | Internet Mall Slovakia s.r.o. | 25.11.2021 | 309,00 EUR s DPH |
| DFB/485/21 | Herman Jozef,Plyn-Elektro | 25.11.2021 | 120,00 EUR s DPH |
| DFB/490/21 | Obec Pruské | 7.12.2021 | 96,75 EUR s DPH |
| DFB/484/21 | Slovnaft,a.s. | 25.11.2021 | 37,57 EUR s DPH |
| DFB/488/21 | GC TECH Ing. Peter Gerši | 30.11.2021 | 480,48 EUR s DPH |
| DFB/491/21 | Sanimat SK | 7.12.2021 | 648,90 EUR s DPH |
| DFB/483/21 | Alza.sk | 23.11.2021 | 285,20 EUR s DPH |
| DFB/487/21 | Alza.sk | 25.11.2021 | 47,51 EUR s DPH |
| DFB/493/21 | Nemocnica s poliklinikou | 7.12.2021 | 2 670,20 EUR s DPH |
| DFB/492/21 | Nemocnica s poliklinikou | 7.12.2021 | 63,80 EUR s DPH |
| DFB/496/21 | Nemocnica s poliklinikou | 13.12.2021 | 7,97 EUR s DPH |
| DFB/495/21 | Nemocnica s poliklinikou | 13.12.2021 | 6 085,24 EUR s DPH |
| DFB/494/21 | Kates, s.r.o. | 7.12.2021 | 8,00 EUR s DPH |
| DFB/468/21 | Považská vod.spoločnosť | 9.11.2021 | 9,35 EUR s DPH |
| DFB/479/21 | Ille-Papier-Service SK | 12.11.2021 | 43,20 EUR s DPH |
| DFB/467/21 | Ille-Papier-Service SK | 8.11.2021 | 43,20 EUR s DPH |
| DFB/466/21 | Slovnaft,a.s. | 8.11.2021 | 60,08 EUR s DPH |
