Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/21 | Fatra TIP, s.r.o. | 12.5.2021 | 91,91 EUR s DPH |
| DFB0271/21 | Bartošek, s.r.o. | 29.4.2021 | 604,03 EUR s DPH |
| DFB0311/21 | Magna Energia a.s. | 12.5.2021 | 223,88 EUR s DPH |
| DFB0317/21 | Magna Energia a.s. | 13.5.2021 | 512,76 EUR s DPH |
| DFB0310/21 | MESTO Púchov | 11.5.2021 | 1 412,52 EUR s DPH |
| DFB0318/21 | REVAK, s.r.o. | 14.5.2021 | 31,08 EUR s DPH |
| DFB0319/21 | MIVA-Pobežal Milan | 14.5.2021 | 59,90 EUR s DPH |
| DFB0287/21 | INMEDIA,spol. s.r.o. | 4.5.2021 | 48,06 EUR s DPH |
| DFB0286/21 | INMEDIA,spol. s.r.o. | 3.5.2021 | 666,04 EUR s DPH |
| DFB0320/21 | INTA s.r.o. | 14.5.2021 | 28,80 EUR s DPH |
| DFB0307/21 | Fatra TIP, s.r.o. | 10.5.2021 | 293,95 EUR s DPH |
| DFB0322/21 | BEMIA plus, s.r.o. | 14.5.2021 | 52,80 EUR s DPH |
| DFB0295/21 | Slovak Telekom a.s. | 5.5.2021 | 42,98 EUR s DPH |
| DFB0282/21 | PEZA a.s. | 30.4.2021 | 651,14 EUR s DPH |
| DFB0280/21 | PEZA a.s. | 30.4.2021 | 0,82 EUR s DPH |
| DFB0303/21 | Jozef Vítek -POLEŠKO | 7.5.2021 | 55,99 EUR s DPH |
| DFB0258/21 | Lekáreň PRI NEMOCNICI s.r.o. | 21.4.2021 | 588,00 EUR s DPH |
| DFB0289/21 | DOXX - Stravné lístky, spol.s r. o. | 4.5.2021 | 459,51 EUR s DPH |
| DFB0299/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 7.5.2021 | 4 686,42 EUR s DPH |
| DFB0300/21 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 7.5.2021 | 4 443,04 EUR s DPH |
