Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0026/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 1 092,04 EUR s DPH |
| DFB0001/21 | MAGNA ENERGIA a.s. | 5.1.2021 | 1 120,21 EUR s DPH |
| DFB0018/21 | H.D.K. spol. s r.o. | 28.1.2021 | 465,00 EUR s DPH |
| DFB0409/20 | HOMOLKA s.r.o. | 30.12.2020 | 152,46 EUR s DPH |
| DFB0408/20 | Silvia Hodálová - VIUSS | 30.12.2020 | 15,00 EUR s DPH |
| DFB0389/20 | Meditech SK, s.r.o. | 14.12.2020 | 9 926,40 EUR s DPH |
| DFB0407/20 | BRIPET s.r.o. | 28.12.2020 | 531,16 EUR s DPH |
| DFB0406/20 | JANEK s.r.o. | 23.12.2020 | 24,91 EUR s DPH |
| DFB0402/20 | MIVA - Pobežal Milan | 23.12.2020 | 700,00 EUR s DPH |
| DFK0008/20 | SESTAV, s.r.o. | 10.12.2020 | 291 231,44 EUR s DPH |
| DFB0401/20 | Mgr. M.Pagáč Lekaren na starom námestí | 22.12.2020 | 1 400,00 EUR s DPH |
| DFB0403/20 | Mgr. M.Pagáč Lekaren na starom námestí | 22.12.2020 | 13,61 EUR s DPH |
| DFB0405/20 | ELEKTROSERVIS -Budjač Milan | 22.12.2020 | 320,00 EUR s DPH |
| DFB0404/20 | ROIN, s.r.o. | 22.12.2020 | 675,97 EUR s DPH |
| DFB0394/20 | BRIPET s.r.o. | 18.12.2020 | 402,01 EUR s DPH |
| DFK0009/20 | Peter Baštuga - DIBAS | 10.12.2020 | 3 205,25 EUR s DPH |
| DFB0395/20 | Považská vodárenska spoločnosť a.s. | 18.12.2020 | 576,42 EUR s DPH |
| DFB0398/20 | HOMOLKA s.r.o. | 21.12.2020 | 144,87 EUR s DPH |
| DFB0400/20 | VEHOX s.r.o. | 21.12.2020 | 314,24 EUR s DPH |
| DFB0397/20 | INMEDIA, spol. s r.o. | 18.12.2020 | 621,40 EUR s DPH |
