Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0488/21 | JANEK s.r.o | 30.9.2021 | 31,68 EUR s DPH |
| DFB0499/21 | Meditech SK, s.r.o. | 7.10.2021 | 1 414,00 EUR s DPH |
| DFB0503/21 | Lekáreň RPT, s.r.o. | 8.10.2021 | 29,05 EUR s DPH |
| DFB0515/21 | MABONEX Slovakia,s.r.o | 12.10.2021 | 738,15 EUR s DPH |
| DFB0514/21 | MABONEX Slovakia,s.r.o | 12.10.2021 | 105,13 EUR s DPH |
| DFB0504/21 | RM Gastro - JAZ s.r.o. | 8.10.2021 | 408,96 EUR s DPH |
| DFB0498/21 | Dolphin Central Europe, s.r.o. | 7.10.2021 | 84,71 EUR s DPH |
| DFB0502/21 | Kaufland | 7.10.2021 | 37,88 EUR s DPH |
| DFB0495/21 | I.M.D.K. pekáreň TN s.r.o. | 4.10.2021 | 140,77 EUR s DPH |
| DFB0489/21 | Schindler výťahy a eskalátory a.s. | 30.9.2021 | 76,04 EUR s DPH |
| DFB0496/21 | Martin Ďurikovič | 4.10.2021 | 417,64 EUR s DPH |
| DFB0506/21 | FIBEZ, s.r.o. | 8.10.2021 | 36,00 EUR s DPH |
| DFB0507/21 | IGAZ - Papier spol.s.r.o | 8.10.2021 | 180,00 EUR s DPH |
| DFB0516/21 | I.M.D.K. pekáreň TN s.r.o. | 12.10.2021 | 134,10 EUR s DPH |
| DFB0505/21 | FIBEZ, s.r.o. | 8.10.2021 | 75,00 EUR s DPH |
| DFB0500/21 | Regionálny úrad verejného zdravotníctva | 7.10.2021 | 60,50 EUR s DPH |
| DFB0497/21 | Stolárstvo - Milan Fraňo | 7.10.2021 | 390,00 EUR s DPH |
| DFB0520/21 | FEREX, s.r.o. | 12.10.2021 | 659,50 EUR s DPH |
| DFB0519/21 | INTA, s.r.o. | 12.10.2021 | 54,00 EUR s DPH |
| DFB0490/21 | Lacnea Slovakia s.r.o. | 4.10.2021 | 13,72 EUR s DPH |
