Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/20 | A.En. Slovensko s.r.o. | 14.1.2021 | 431,87 EUR s DPH |
| DFB0012/21 | INMEDIA | 18.1.2021 | 678,40 EUR s DPH |
| DFB0432/20 | INMEDIA | 4.1.2021 | 1 350,25 EUR s DPH |
| DFB0005/21 | A.En. Slovensko s.r.o. | 8.1.2021 | 372,00 EUR s DPH |
| DFB0431/20 | REMA, Štefan Remeň | 30.12.2020 | 407,26 EUR s DPH |
| DFB0429/20 | MEDITECH SK s.r.o. | 29.12.2020 | 916,00 EUR s DPH |
| DFB0412/20 | MEDITECH SK s.r.o. | 15.12.2020 | 8 790,00 EUR s DPH |
| DFB0430/20 | Mäso - údeniny Šiko | 30.12.2020 | 886,41 EUR s DPH |
| DFB0427/20 | REMA, Štefan Remeň | 28.12.2020 | 303,05 EUR s DPH |
| DFB0426/20 | Mäso - údeniny Šiko | 28.12.2020 | 619,29 EUR s DPH |
| DFB0424/20 | Milsy a.s | 28.12.2020 | 48,25 EUR s DPH |
| DFB0425/20 | Juraj Hedera, Bc. čistenie kanalizácie | 28.12.2020 | 160,00 EUR s DPH |
| DFB0428/20 | TOPOLC. CUKR. A PEKAR. | 28.12.2020 | 211,82 EUR s DPH |
| DFB0422/20 | H-Elektric s.r.o. | 21.12.2020 | 1 200,00 EUR s DPH |
| DFB0420/20 | Kozinka Ján Ing. | 21.12.2020 | 713,00 EUR s DPH |
| DFB0415/20 | CLEANING spol. s.r.o. | 17.12.2020 | 2 904,25 EUR s DPH |
| DFB0419/20 | Lekáreň Jana | 21.12.2020 | 2 220,00 EUR s DPH |
| DFB0416/20 | Milsy a.s | 17.12.2020 | 31,75 EUR s DPH |
| DFB0421/20 | GZS ChEMICALS s.r.o. | 21.12.2020 | 50,40 EUR s DPH |
| DFB0417/20 | Daniel Slížik OVD | 18.12.2020 | 306,20 EUR s DPH |
