Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0785/20 | Pekáreň PODHORIE | 4.1.2021 | 402,28 EUR s DPH |
| DFB0746/20 | UMYTEP SK s.r.o. | 9.12.2020 | 1 440,00 EUR s DPH |
| DFK0003/20 | GASTRO VRÁBEĽ, s.r.o. | 22.12.2020 | 3 810,00 EUR s DPH |
| DFB0722/20 | Meditech SK, s.r.o. | 9.12.2020 | 11 276,40 EUR s DPH |
| DFB0758/20 | Proormedent | 22.12.2020 | 1 975,00 EUR s DPH |
| DFB0763/20 | Orange Slovensko,a.s. | 29.12.2020 | 7,40 EUR s DPH |
| DFB0762/20 | Orange Slovensko,a.s. | 29.12.2020 | 1,08 EUR s DPH |
| DFB0761/20 | Orange Slovensko,a.s. | 29.12.2020 | 11,50 EUR s DPH |
| DFB0760/20 | Orange Slovensko,a.s. | 29.12.2020 | 45,98 EUR s DPH |
| DFB0744/20 | IKarCom s.r.o. | 7.12.2020 | 1 699,20 EUR s DPH |
| DFB0716/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 1 903,82 EUR s DPH |
| DFB0717/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 184,98 EUR s DPH |
| DFB0721/20 | Západoslovenská vodárenská spoločnosť | 9.12.2020 | 1 162,09 EUR s DPH |
| DFB0715/20 | A. En. Slovensko, s.r.o. | 9.12.2020 | 4 176,00 EUR s DPH |
| DFK0002/20 | Comforta textil servis | 3.12.2020 | 7 475,00 EUR s DPH |
| DFB0714/20 | A. En. Slovensko, s.r.o. | 9.12.2020 | 441,02 EUR s DPH |
| DFB0670/20 | Comforta textil servis | 13.11.2020 | 3 665,00 EUR s DPH |
| DFB0720/20 | UNIMAT spol.s.r.o. | 9.12.2020 | 42,80 EUR s DPH |
| DFB0719/20 | Slovak Telekom, a.s. | 9.12.2020 | 123,36 EUR s DPH |
| DFB0718/20 | Slovak Telekom, a.s. | 9.12.2020 | 25,43 EUR s DPH |
