Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/478/21 | Nemocnica s poliklinikou | 11.11.2021 | 7,97 EUR s DPH |
| DFB/477/21 | Nemocnica s poliklinikou | 11.11.2021 | 6 085,24 EUR s DPH |
| DFB/476/21 | Nemocnica s poliklinikou | 11.11.2021 | 79,20 EUR s DPH |
| DFB/475/21 | Nemocnica s poliklinikou | 11.11.2021 | 2 731,44 EUR s DPH |
| DFB/469/21 | Kates, s.r.o. | 11.11.2021 | 8,00 EUR s DPH |
| DFB/481/21 | Nemocnica s poliklinikou | 23.11.2021 | 255,80 EUR s DPH |
| DFB/448/21 | Považská vod.spoločnosť | 8.10.2021 | 7,01 EUR s DPH |
| DFB/460/21 | Ille-Papier-Service SK | 21.10.2021 | 43,20 EUR s DPH |
| DFB/452/21 | Lukáš Prelovský-NadupanýWeb.sk/cz | 11.10.2021 | 30,00 EUR s DPH |
| DFB/450/21 | Slovak Telekom a.s. | 8.10.2021 | 25,22 EUR s DPH |
| DFB/449/21 | Slovak Telekom a.s. | 8.10.2021 | 31,14 EUR s DPH |
| DFB/458/21 | Obec Pruské | 20.10.2021 | 255,71 EUR s DPH |
| DFB/457/21 | Poradca podnikatela,s.r.o | 18.10.2021 | 204,00 EUR s DPH |
| DFB/461/21 | OMES spol.s.r.o. | 26.10.2021 | 138,00 EUR s DPH |
| DFB/454/21 | OMES spol.s.r.o. | 18.10.2021 | 618,00 EUR s DPH |
| DFB/459/21 | GC TECH Ing. Peter Gerši | 20.10.2021 | 261,47 EUR s DPH |
| DFB/445/21 | GC TECH Ing. Peter Gerši | 8.10.2021 | 82,51 EUR s DPH |
| DFB/446/21 | Nemocnica s poliklinikou | 8.10.2021 | 107,80 EUR s DPH |
| DFB/453/21 | Slovnaft,a.s. | 11.10.2021 | 60,99 EUR s DPH |
| DFB/456/21 | Nemocnica s poliklinikou | 18.10.2021 | 6 085,24 EUR s DPH |
