Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0879/21 | Bartošek, s.r.o. | 10.12.2021 | 688,48 EUR s DPH |
| DFB0671/21 | Meditech SK, s.r.o. | 30.9.2021 | 2 373,00 EUR s DPH |
| DFB0902/21 | Bartošek, s.r.o. | 17.12.2021 | 324,84 EUR s DPH |
| DFB0900/21 | Rempo moda s.r.o. | 17.12.2021 | 720,00 EUR s DPH |
| DFB0925/21 | OMES spol. s.r.o. | 23.12.2021 | 290,00 EUR s DPH |
| DFB0938/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 30.12.2021 | 200,00 EUR s DPH |
| DFB0940/21 | Tectake s.r.o. | 31.12.2021 | 285,98 EUR s DPH |
| DFB0934/21 | INMEDIA,spol. s.r.o. | 29.12.2021 | 608,50 EUR s DPH |
| DFB0933/21 | INMEDIA,spol. s.r.o. | 29.12.2021 | 517,19 EUR s DPH |
| DFB0935/21 | Fatra TIP, s.r.o. | 29.12.2021 | 296,99 EUR s DPH |
| DFB0932/21 | OTIS Výťahy, s.r.o. | 29.12.2021 | 61,15 EUR s DPH |
| DFB0928/21 | Bartošek, s.r.o. | 23.12.2021 | 693,55 EUR s DPH |
| DFB0936/21 | DOXX - Stravné lístky, spol.s r. o. | 30.12.2021 | 543,75 EUR s DPH |
| DFB0920/21 | Lekáreň PRI NEMOCNICI s.r.o. | 22.12.2021 | 280,94 EUR s DPH |
| DFB0937/21 | KONE s.r.o. | 30.12.2021 | 98,40 EUR s DPH |
| DFB0922/21 | INMEDIA,spol. s.r.o. | 23.12.2021 | 467,81 EUR s DPH |
| DFB0930/21 | INMEDIA,spol. s.r.o. | 27.12.2021 | 567,58 EUR s DPH |
| DFB0931/21 | INMEDIA,spol. s.r.o. | 27.12.2021 | 41,65 EUR s DPH |
| DFK0002/21 | COMFORTA TEXTIL,SERVIS,s.r.o. | 20.12.2021 | 6 165,00 EUR s DPH |
| DFB0929/21 | Fatra TIP, s.r.o. | 27.12.2021 | 412,90 EUR s DPH |
