Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0127/20 | VÝŤAHY ZEVA spol. s.r.o. | 2.4.2020 | 78,00 EUR s DPH |
| DFB0128/20 | A. En. Slovensko, s.r.o. | 1.4.2020 | -808,38 EUR s DPH |
| DFB0116/20 | Penam Slovakia , a.s. | 30.3.2020 | 285,25 EUR s DPH |
| DFB0117/20 | Mabonex | 30.3.2020 | 317,26 EUR s DPH |
| DFB0118/20 | Mabonex | 30.3.2020 | 23,16 EUR s DPH |
| DFB0119/20 | Mabonex | 30.3.2020 | 1 418,75 EUR s DPH |
| DFB0120/20 | Hagleitner Hygiene Slovensko s.r.o. | 30.3.2020 | 458,48 EUR s DPH |
| DFB0112/20 | Unčík Ján | 30.3.2020 | 395,00 EUR s DPH |
| DFB0113/20 | Unčík Ján | 30.3.2020 | 480,00 EUR s DPH |
| DFB0114/20 | Mudr.Renáta Raclavská | 30.3.2020 | 150,00 EUR s DPH |
| DFB0115/20 | P&PENDO s.r.o. | 30.3.2020 | 331,28 EUR s DPH |
| DFB0111/20 | DZURIEL s.r.o. | 30.3.2020 | 483,00 EUR s DPH |
| DFB0106/20 | Meditech SK s.r.o. | 24.3.2020 | 1 444,00 EUR s DPH |
| DFB0108/20 | Mabonex | 25.3.2020 | 429,17 EUR s DPH |
| DFB0109/20 | Mabonex | 25.3.2020 | 1 096,46 EUR s DPH |
| DFB0110/20 | Slavomír Brtáň - DUOZ | 26.3.2020 | -3,09 EUR s DPH |
| DFB0107/20 | Ilavský Jakub | 25.3.2020 | 739,09 EUR s DPH |
| DFB0102/20 | AQUA-Kubiš s.r.o. | 19.3.2020 | 1 061,28 EUR s DPH |
| DFB0103/20 | Unčík Ján | 24.3.2020 | 1 545,00 EUR s DPH |
| DFB0104/20 | Ille-Papier-Service SK, spol. s r.o. | 24.3.2020 | 150,53 EUR s DPH |
