Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0392/20 | Peter Haviernik | 27.10.2020 | 470,00 EUR s DPH |
| DFB0395/20 | P&PENDO s.r.o. | 27.10.2020 | 156,90 EUR s DPH |
| DFB0394/20 | Penam Slovakia , a.s. | 27.10.2020 | 170,35 EUR s DPH |
| DFB0391/20 | ECOLAB s.r.o. | 22.10.2020 | 293,04 EUR s DPH |
| DFB0390/20 | Emil Hadbábny | 22.10.2020 | 510,72 EUR s DPH |
| DFB0388/20 | P&PENDO s.r.o. | 22.10.2020 | 250,23 EUR s DPH |
| DFB0389/20 | SEPOSTN s.r.o. | 22.10.2020 | 500,00 EUR s DPH |
| DFB0382/20 | Ilavský Jakub | 13.10.2020 | 868,93 EUR s DPH |
| DFB0383/20 | Canisterapeutické centrum BELA | 15.10.2020 | 60,00 EUR s DPH |
| DFB0385/20 | Technická inšpekcia | 16.10.2020 | 456,00 EUR s DPH |
| DFK0001/20 | SEPOS v.o.s. Jambor Ľubomír | 14.10.2020 | 250,32 EUR s DPH |
| DFB0387/20 | UNIZDRAV.sk | 16.10.2020 | 279,60 EUR s DPH |
| DFB0386/20 | Hagleitner Hygiene Slovensko s.r.o. | 16.10.2020 | 264,60 EUR s DPH |
| DFB0381/20 | INTA s.r.o. | 13.10.2020 | 32,40 EUR s DPH |
| DFB0384/20 | Penam Slovakia , a.s. | 16.10.2020 | 304,86 EUR s DPH |
| DFB0377/20 | MAGNA E.A. s.r.o. | 9.10.2020 | 461,76 EUR s DPH |
| DFB0379/20 | Pradiareň vlny-Kožuchová | 9.10.2020 | 375,00 EUR s DPH |
| DFB0378/20 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 9.10.2020 | 688,80 EUR s DPH |
| DFB0380/20 | P&PENDO s.r.o. | 12.10.2020 | 276,10 EUR s DPH |
| DFB0376/20 | P&PENDO s.r.o. | 9.10.2020 | 17,88 EUR s DPH |
