Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0826/21 | Lekáreň PRI NEMOCNICI s.r.o. | 25.11.2021 | 57,42 EUR s DPH |
| DFB0853/21 | Magna Energia a.s. | 3.12.2021 | 1 541,22 EUR s DPH |
| DFB0852/21 | Magna Energia a.s. | 3.12.2021 | 610,91 EUR s DPH |
| DFB0858/21 | JM-GAS Ján Motlo | 7.12.2021 | 276,00 EUR s DPH |
| DFB0824/21 | INMEDIA,spol. s.r.o. | 24.11.2021 | 912,52 EUR s DPH |
| DFB0818/21 | INMEDIA,spol. s.r.o. | 23.11.2021 | 628,28 EUR s DPH |
| DFB0817/21 | INMEDIA,spol. s.r.o. | 23.11.2021 | 76,90 EUR s DPH |
| DFB0842/21 | INMEDIA,spol. s.r.o. | 30.11.2021 | 702,47 EUR s DPH |
| DFB0839/21 | INMEDIA,spol. s.r.o. | 29.11.2021 | 80,10 EUR s DPH |
| DFB0838/21 | INMEDIA,spol. s.r.o. | 29.11.2021 | 38,45 EUR s DPH |
| DFB0837/21 | INMEDIA,spol. s.r.o. | 29.11.2021 | 574,76 EUR s DPH |
| DFB0836/21 | INMEDIA,spol. s.r.o. | 29.11.2021 | 95,04 EUR s DPH |
| DFB0831/21 | INMEDIA,spol. s.r.o. | 25.11.2021 | 655,02 EUR s DPH |
| DFB0830/21 | INMEDIA,spol. s.r.o. | 25.11.2021 | 21,24 EUR s DPH |
| DFB0847/21 | Fatra TIP, s.r.o. | 3.12.2021 | 276,46 EUR s DPH |
| DFB0840/21 | Fatra TIP, s.r.o. | 29.11.2021 | 377,29 EUR s DPH |
| DFB0855/21 | OTIS Výťahy, s.r.o. | 3.12.2021 | 61,15 EUR s DPH |
| DFB0854/21 | Fatra TIP, s.r.o. | 3.12.2021 | 147,62 EUR s DPH |
| DFB0812/21 | Bartošek, s.r.o. | 16.11.2021 | 303,73 EUR s DPH |
| DFB0820/21 | Bartošek, s.r.o. | 23.11.2021 | 252,04 EUR s DPH |
