Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0890/21 | MEDIFLEX-Erik Štetka | 13.12.2021 | 180,00 EUR s DPH |
| DFB0908/21 | Lekáreň PRI NEMOCNICI s.r.o. | 21.12.2021 | 4 540,00 EUR s DPH |
| DFB0921/21 | INMEDIA,spol. s.r.o. | 23.12.2021 | 1 403,47 EUR s DPH |
| DFB0923/21 | Fatra TIP, s.r.o. | 23.12.2021 | 312,85 EUR s DPH |
| DFB0927/21 | PEZA a.s. | 23.12.2021 | 1 009,47 EUR s DPH |
| DFB0926/21 | PEZA a.s. | 23.12.2021 | 0,82 EUR s DPH |
| DFB0924/21 | ASKO-NABYTOK spol s.r.o. | 23.12.2021 | 291,90 EUR s DPH |
| DFB0905/21 | JC Media s.r.o. | 17.12.2021 | 444,76 EUR s DPH |
| 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 |
| DFB0906/21 | JC Media s.r.o. | 17.12.2021 | 555,00 EUR s DPH |
| DFB0907/21 | Lekáreň PRI NEMOCNICI s.r.o. | 21.12.2021 | 1 677,00 EUR s DPH |
| DFB0916/21 | REVAK, s.r.o. | 22.12.2021 | 114,62 EUR s DPH |
| DFB0896/21 | INMEDIA,spol. s.r.o. | 15.12.2021 | 35,38 EUR s DPH |
