Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0360/20 | Ing. Marián Foltín - OPF | 5.10.2020 | 90,00 EUR s DPH |
| DFB0359/20 | Ing. Marián Foltín - OPF | 5.10.2020 | 177,00 EUR s DPH |
| DFB0356/20 | Penam Slovakia , a.s. | 5.10.2020 | 286,73 EUR s DPH |
| DFB0361/20 | VÝŤAHY ZEVA spol. s.r.o. | 5.10.2020 | 78,00 EUR s DPH |
| DFB0348/20 | DUAL BP s.r.o. | 29.9.2020 | 490,13 EUR s DPH |
| DFB0349/20 | Peter Holec JAZ Servis,Chtelnica | 29.9.2020 | 232,80 EUR s DPH |
| DFB0350/20 | UNIZDRAV.sk | 29.9.2020 | 196,00 EUR s DPH |
| DFB0344/20 | Ilavský Jakub | 24.9.2020 | 309,37 EUR s DPH |
| DFB0342/20 | Ilavský Jakub | 24.9.2020 | 673,86 EUR s DPH |
| DFB0347/20 | Ing. Miloš Kment | 24.9.2020 | 30,00 EUR s DPH |
| DFB0345/20 | RM GastroJAZ s.r.o. | 24.9.2020 | 135,89 EUR s DPH |
| DFB0341/20 | Mabonex | 24.9.2020 | 1 771,15 EUR s DPH |
| DFB0343/20 | P&PENDO s.r.o. | 24.9.2020 | 158,89 EUR s DPH |
| DFB0346/20 | Penam Slovakia , a.s. | 24.9.2020 | 241,22 EUR s DPH |
| DFB0340/20 | EM SERVICE SK s.r.o. | 18.9.2020 | 780,00 EUR s DPH |
| DFB0336/20 | Ille-Papier-Service SK, spol. s r.o. | 14.9.2020 | 150,53 EUR s DPH |
| DFB0337/20 | P&PENDO s.r.o. | 18.9.2020 | 446,89 EUR s DPH |
| DFB0338/20 | Penam Slovakia , a.s. | 18.9.2020 | 234,84 EUR s DPH |
| DFB0339/20 | INTA s.r.o. | 18.9.2020 | 32,40 EUR s DPH |
| DFB0334/20 | MAGNA E.A. s.r.o. | 10.9.2020 | 467,03 EUR s DPH |
