Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/21 | Penam Slovakia , a.s. | 7.12.2021 | 178,71 EUR s DPH |
| DFB0385/21 | Ilavský Jakub | 3.12.2021 | 556,11 EUR s DPH |
| DFB0384/21 | MAGNA E.A. s.r.o. | 2.12.2021 | 647,48 EUR s DPH |
| DFB0381/21 | Patrik Podušel-SANIELIT | 2.12.2021 | 240,00 EUR s DPH |
| DFB0387/21 | RM GastroJAZ s.r.o. | 3.12.2021 | 218,41 EUR s DPH |
| DFB0386/21 | Ing. Marián Foltín - OPF | 3.12.2021 | 90,00 EUR s DPH |
| DFB0380/21 | SLOVCARE s.r.o. | 1.12.2021 | 88,00 EUR s DPH |
| DFB0382/21 | Internet Mall Slovakia s.r.o. | 2.12.2021 | 88,70 EUR s DPH |
| DFB0383/21 | VÝŤAHY ZEVA spol. s.r.o. | 2.12.2021 | 78,00 EUR s DPH |
| DFB0375/21 | DZURIEL s.r.o. | 1.12.2021 | 992,76 EUR s DPH |
| DFB0378/21 | DZURIEL s.r.o. | 1.12.2021 | 120,00 EUR s DPH |
| DFB0374/21 | DAMEDIS s.r.o. | 30.11.2021 | 262,63 EUR s DPH |
| DFB0376/21 | osobnyudaj.sk, s.r.o. | 1.12.2021 | 55,20 EUR s DPH |
| DFB0377/21 | A. En. Slovensko, s.r.o. | 1.12.2021 | 4 200,00 EUR s DPH |
| DFB0379/21 | Ille-Papier-Service SK, spol. s r.o. | 1.12.2021 | 150,53 EUR s DPH |
| DFB0369/21 | Mabonex | 29.11.2021 | 3 078,13 EUR s DPH |
| DFB0368/21 | Halimex | 29.11.2021 | 645,86 EUR s DPH |
| DFB0373/21 | Hagleitner Hygiene Slovensko s.r.o. | 29.11.2021 | 272,16 EUR s DPH |
| DFB0372/21 | Merkury SHOP s.r.o. | 29.11.2021 | 531,59 EUR s DPH |
| DFB0371/21 | Merkury SHOP s.r.o. | 29.11.2021 | 402,59 EUR s DPH |
