Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/21 | KALIBRA SK s.r.o. | 17.3.2021 | 1 261,80 EUR s DPH |
| DFB0171/21 | Lekáreň PRI NEMOCNICI s.r.o. | 17.3.2021 | 240,34 EUR s DPH |
| DFB0140/21 | Bidfood Slovakia s.r.o. | 10.3.2021 | 304,02 EUR s DPH |
| DFB0107/21 | Bidfood Slovakia s.r.o. | 24.2.2021 | 305,75 EUR s DPH |
| DFB0183/21 | OMES spol. s.r.o. | 23.3.2021 | 250,80 EUR s DPH |
| DFB0149/21 | INMEDIA,spol. s.r.o. | 12.3.2021 | 517,98 EUR s DPH |
| DFB0144/21 | INMEDIA,spol. s.r.o. | 10.3.2021 | 48,06 EUR s DPH |
| DFB0167/21 | INMEDIA,spol. s.r.o. | 17.3.2021 | 2 029,67 EUR s DPH |
| DFB0170/21 | Fatra TIP, s.r.o. | 17.3.2021 | 98,51 EUR s DPH |
| DFB0155/21 | Fatra TIP, s.r.o. | 15.3.2021 | 217,10 EUR s DPH |
| DFB0150/21 | Fatra TIP, s.r.o. | 12.3.2021 | 151,05 EUR s DPH |
| DFB0161/21 | Profesia, spol.s.r.o. | 16.3.2021 | 106,80 EUR s DPH |
| DFB0136/21 | Slovak Telekom a.s. | 8.3.2021 | 2,94 EUR s DPH |
| DFB0137/21 | Slovak Telekom a.s. | 8.3.2021 | 12,62 EUR s DPH |
| DFB0114/21 | Bartošek, s.r.o. | 26.2.2021 | 485,75 EUR s DPH |
| DFB0154/21 | MediCom Software s.r.o. | 12.3.2021 | 148,00 EUR s DPH |
| DFB0118/21 | Bartošek, s.r.o. | 26.2.2021 | 455,10 EUR s DPH |
| DFB0152/21 | Magna Energia a.s. | 12.3.2021 | 419,94 EUR s DPH |
| DFB0141/21 | Magna Energia a.s. | 10.3.2021 | 214,38 EUR s DPH |
| DFB0151/21 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ | 12.3.2021 | 200,00 EUR s DPH |
