Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0913/21 | Mušák Elektroservis s.r.o. | 21.12.2021 | 150,00 EUR s DPH |
| DFB0919/21 | IRESOFT s.r.o. | 22.12.2021 | 339,02 EUR s DPH |
| DFB0907/21 | Lekáreň PRI NEMOCNICI s.r.o. | 21.12.2021 | 1 677,00 EUR s DPH |
| DFB0906/21 | JC Media s.r.o. | 17.12.2021 | 555,00 EUR s DPH |
| DFB0916/21 | REVAK, s.r.o. | 22.12.2021 | 114,62 EUR s DPH |
| DFB0909/21 | INMEDIA,spol. s.r.o. | 21.12.2021 | 132,71 EUR s DPH |
| DFB0896/21 | INMEDIA,spol. s.r.o. | 15.12.2021 | 35,38 EUR s DPH |
| DFB0911/21 | INMEDIA,spol. s.r.o. | 21.12.2021 | 41,65 EUR s DPH |
| DFB0897/21 | INMEDIA,spol. s.r.o. | 15.12.2021 | 228,57 EUR s DPH |
| DFB0894/21 | INMEDIA,spol. s.r.o. | 15.12.2021 | 605,16 EUR s DPH |
| DFB0888/21 | INMEDIA,spol. s.r.o. | 13.12.2021 | 64,08 EUR s DPH |
| DFB0895/21 | INMEDIA,spol. s.r.o. | 15.12.2021 | 1 347,14 EUR s DPH |
| DFB0887/21 | INMEDIA,spol. s.r.o. | 13.12.2021 | 186,91 EUR s DPH |
| DFB0886/21 | INMEDIA,spol. s.r.o. | 13.12.2021 | 310,97 EUR s DPH |
| DFB0901/21 | Fatra TIP, s.r.o. | 17.12.2021 | 231,82 EUR s DPH |
| DFB0898/21 | Fatra TIP, s.r.o. | 15.12.2021 | 133,16 EUR s DPH |
| DFB0903/21 | Peter Hafera- PEAN | 17.12.2021 | 51,98 EUR s DPH |
| DFB0893/21 | PEZA a.s. | 15.12.2021 | 1 215,50 EUR s DPH |
| DFB0892/21 | PEZA a.s. | 15.12.2021 | 1,63 EUR s DPH |
| DFB0914/21 | MediCom Software s.r.o. | 21.12.2021 | 316,00 EUR s DPH |
