Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/499/21 | Meditech SK s.r.o. | 13.12.2021 | 2 399,00 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/482/21 | Jozef Kozák | 23.11.2021 | 120,00 EUR s DPH |
| 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 |
