Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/460/21 | Ille-Papier-Service SK | 21.10.2021 | 43,20 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 |
| DFB/455/21 | Nemocnica s poliklinikou | 18.10.2021 | 7,97 EUR s DPH |
| DFB/440/21 | Miroslav Ušiak Medivent | 30.9.2021 | 96,00 EUR s DPH |
| DFB/444/21 | Andrej Beták | 6.10.2021 | 129,00 EUR s DPH |
| DFB/439/21 | Bc. Peter Bušo | 29.9.2021 | 70,00 EUR s DPH |
| DFB/451/21 | Slovak Telekom a.s. | 8.10.2021 | 60,40 EUR s DPH |
| DFB/442/21 | Slovnaft,a.s. | 5.10.2021 | 65,88 EUR s DPH |
| DFB/443/21 | Magna energia | 5.10.2021 | 472,00 EUR s DPH |
| DFB/441/21 | Kates, s.r.o. | 5.10.2021 | 8,00 EUR s DPH |
| DFB/438/21 | Ing.Mgr.Denisa Fučíková-Maister Papier | 24.9.2021 | 277,80 EUR s DPH |
| DFB/447/21 | Nemocnica s poliklinikou | 8.10.2021 | 2 661,70 EUR s DPH |
| DFB/425/21 | Ille-Papier-Service SK | 8.9.2021 | 43,20 EUR s DPH |
