Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0437/20
|
HELP MEDICAL SERVICES |
5.1.2021 |
107,50 EUR s DPH |
DFB0434/20
|
BKS SAFETY s.r.o. |
7.1.2021 |
68,40 EUR s DPH |
DFB0007/21
|
Mäso - údeniny Šiko |
11.1.2021 |
425,14 EUR s DPH |
DFB0438/20
|
Slovak Telekom a.s. |
5.1.2021 |
45,37 EUR s DPH |
DFB0435/20
|
T-Slovak Telekom a.s. |
7.1.2021 |
18,72 EUR s DPH |
DFB0011/21
|
ZVAK Bratislava |
15.1.2021 |
60,00 EUR s DPH |
DFB0010/21
|
ZVAK Bratislava |
15.1.2021 |
90,00 EUR s DPH |
DFB0009/21
|
ZVAK Bratislava |
15.1.2021 |
500,00 EUR s DPH |
DFB0008/21
|
TOPOLC. CUKR. A PEKAR. |
12.1.2021 |
192,65 EUR s DPH |
DFB0433/20
|
TOPOLC. CUKR. A PEKAR. |
5.1.2021 |
394,70 EUR s DPH |
DFB0004/21
|
A.En. Slovensko s.r.o. |
8.1.2021 |
6 840,00 EUR s DPH |
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 |
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 |
DFB0429/20
|
MEDITECH SK s.r.o. |
29.12.2020 |
916,00 EUR s DPH |
DFB0427/20
|
REMA, Štefan Remeň |
28.12.2020 |
303,05 EUR s DPH |