Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/014/22 | Nemocnica s poliklinikou | 7.2.2022 | 42,90 EUR s DPH |
| DFB/009/22 | Rehoľa menších bratov-Františkánov | 25.1.2022 | 695,21 EUR s DPH |
| DFB/008/22 | Rehoľa menších bratov-Františkánov | 25.1.2022 | 292,58 EUR s DPH |
| DFB/010/22 | J.T.International s.r.o | 27.1.2022 | 536,75 EUR s DPH |
| DFB/001/22 | Ille-Papier-Service SK | 7.1.2022 | 43,20 EUR s DPH |
| DFB/005/22 | Pracovné odevy KADO, s. r. o. | 14.1.2022 | 9,12 EUR s DPH |
| DFB/007/22 | Obec Pruské | 20.1.2022 | 12,60 EUR s DPH |
| DFB/004/22 | Kates, s.r.o. | 13.1.2022 | 8,00 EUR s DPH |
| DFB/003/22 | Nemocnica s poliklinikou | 11.1.2022 | 2 586,94 EUR s DPH |
| DFB/002/22 | Nemocnica s poliklinikou | 11.1.2022 | 22,00 EUR s DPH |
| DFB/006/22 | Bc. Peter Bušo | 20.1.2022 | 20,00 EUR s DPH |
| DFB/514/21 | R.M.L. Trenčín | 21.12.2021 | 117,96 EUR s DPH |
| 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 |
