Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0132/20 | Mabonex | 7.4.2020 | 227,10 EUR s DPH |
| DFB0133/20 | MAGNA E.A. s.r.o. | 7.4.2020 | 607,50 EUR s DPH |
| DFB0134/20 | Hartmann - Rico spol. s r.o. | 7.4.2020 | 246,19 EUR s DPH |
| DFB0135/20 | A. En. Slovensko, s.r.o. | 7.4.2020 | 210,10 EUR s DPH |
| DFB0131/20 | Penam Slovakia , a.s. | 7.4.2020 | 314,38 EUR s DPH |
| DFB0129/20 | Hagleitner Hygiene Slovensko s.r.o. | 7.4.2020 | 207,36 EUR s DPH |
| DFB0130/20 | Ing. Marián Foltín - OPF | 7.4.2020 | 90,00 EUR s DPH |
| DFB0125/20 | Mabonex | 2.4.2020 | 110,59 EUR s DPH |
| DFB0126/20 | Mabonex | 2.4.2020 | 141,72 EUR s DPH |
| DFB0122/20 | osobnyudaj.sk, s.r.o. | 2.4.2020 | 55,20 EUR s DPH |
| DFB0123/20 | Ilavský Jakub | 2.4.2020 | 625,62 EUR s DPH |
| DFB0124/20 | Mabonex | 2.4.2020 | 22,85 EUR s DPH |
| DFB0121/20 | P&PENDO s.r.o. | 2.4.2020 | 417,20 EUR s DPH |
| 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 |
