Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/21 | Unizdrav s.r.o. Prešov | 19.1.2021 | 189,00 EUR s DPH |
| DFB0902/20 | Slovak Telekom a.s. | 31.12.2020 | 21,60 EUR s DPH |
| DFB0901/20 | Slovak Telekom a.s. | 31.12.2020 | 74,99 EUR s DPH |
| DFB0009/21 | KONE s.r.o. | 13.1.2021 | 529,20 EUR s DPH |
| DFB0894/20 | KONE s.r.o. | 31.12.2020 | 130,87 EUR s DPH |
| DFB0895/20 | PEZA a.s. | 31.12.2020 | 660,43 EUR s DPH |
| DFB0878/20 | EMOS Alumatic s.r.o. | 28.12.2020 | 156,96 EUR s DPH |
| DFB0885/20 | JC Media s.r.o. | 29.12.2020 | 102,00 EUR s DPH |
| DFB0888/20 | Bidfood Slovakia s.r.o. | 30.12.2020 | 325,75 EUR s DPH |
| DFB0886/20 | Bidfood Slovakia s.r.o. | 29.12.2020 | 76,85 EUR s DPH |
| DFB0872/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 48,06 EUR s DPH |
| DFB0882/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 45,54 EUR s DPH |
| DFB0874/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 602,02 EUR s DPH |
| DFB0883/20 | INMEDIA,spol. s.r.o. | 28.12.2020 | 32,04 EUR s DPH |
| DFB0873/20 | Fatra TIP, s.r.o. | 28.12.2020 | 210,85 EUR s DPH |
| DFB0887/20 | Fatra TIP, s.r.o. | 30.12.2020 | 145,80 EUR s DPH |
| DFB0881/20 | Fatra TIP, s.r.o. | 28.12.2020 | 245,62 EUR s DPH |
| DFB0877/20 | Fatra TIP, s.r.o. | 28.12.2020 | 161,36 EUR s DPH |
| DFB0884/20 | SANIMAT SK s.r.o. | 29.12.2020 | 4 660,00 EUR s DPH |
| DFB0880/20 | OTIS Výťahy, s.r.o. | 28.12.2020 | 60,00 EUR s DPH |
