Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/22 | Miroslav Súrovský | 20.1.2022 | 90,00 EUR s DPH |
| DFB0010/22 | DUOZ SK s.r.o. | 25.2.2022 | 161,22 EUR s DPH |
| DFB0005/22 | DUOZ SK s.r.o. | 14.1.2022 | 131,00 EUR s DPH |
| DFB0013/22 | Asseco Solutions, a.s. | 26.1.2022 | 71,70 EUR s DPH |
| DFB0016/22 | Asociácia poskytovateľov sociálnych služieb V SR | 25.1.2022 | 40,00 EUR s DPH |
| DFB0014/22 | Penam Slovakia , a.s. | 26.1.2022 | 320,87 EUR s DPH |
| DFB0439/21 | Ilavský Jakub | 30.12.2021 | 963,32 EUR s DPH |
| DFB0437/21 | Halimex | 30.12.2021 | 175,39 EUR s DPH |
| DFB0436/21 | Halimex | 30.12.2021 | 294,30 EUR s DPH |
| DFB0435/21 | Halimex | 30.12.2021 | 261,53 EUR s DPH |
| DFB0441/21 | Mabonex | 30.12.2021 | 313,60 EUR s DPH |
| DFB0440/21 | Mabonex | 30.12.2021 | 1 449,89 EUR s DPH |
| DFB0438/21 | Mabonex | 30.12.2021 | 928,88 EUR s DPH |
| DFB0434/21 | Unčík Ján | 29.12.2021 | 1 360,00 EUR s DPH |
| DFB0430/21 | Ilavský Jakub | 29.12.2021 | 419,07 EUR s DPH |
| DFB0432/21 | Mabonex | 29.12.2021 | 2 000,19 EUR s DPH |
| DFB0433/21 | Kronenpharma s.r.o. | 29.12.2021 | 2 400,00 EUR s DPH |
| DFB0431/21 | Penam Slovakia , a.s. | 29.12.2021 | 166,11 EUR s DPH |
| DFB0428/21 | DZURIEL s.r.o. | 22.12.2021 | 318,00 EUR s DPH |
| DFB0427/21 | DzuriEL - SAT, Ing.Rastislav Dzurák | 22.12.2021 | 370,00 EUR s DPH |
