Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0350/21 | Slovak Telekom, a.s. | 9.11.2021 | 4,24 EUR s DPH |
| DFB0349/21 | Slovak Telekom, a.s. | 9.11.2021 | 49,21 EUR s DPH |
| DFB0348/21 | OPF, s.r.o. | 9.11.2021 | 325,80 EUR s DPH |
| DFB0343/21 | A. En. Slovensko, s.r.o. | 5.11.2021 | 1 786,04 EUR s DPH |
| DFB0345/21 | Penam Slovakia , a.s. | 5.11.2021 | 298,82 EUR s DPH |
| DFB0346/21 | PHARMACY XIV s.r.o. | 4.11.2021 | 1 053,00 EUR s DPH |
| DFB0340/21 | Ilavský Jakub | 4.11.2021 | 609,73 EUR s DPH |
| DFB0338/21 | osobnyudaj.sk, s.r.o. | 2.11.2021 | 55,20 EUR s DPH |
| DFB0337/21 | RM GastroJAZ s.r.o. | 29.10.2021 | 290,30 EUR s DPH |
| DFB0341/21 | Ing. Marián Foltín - OPF | 4.11.2021 | 90,00 EUR s DPH |
| DFB0339/21 | A. En. Slovensko, s.r.o. | 2.11.2021 | 3 000,00 EUR s DPH |
| DFB0342/21 | VÝŤAHY ZEVA spol. s.r.o. | 4.11.2021 | 78,00 EUR s DPH |
| DFB0336/21 | Halimex | 28.10.2021 | 494,02 EUR s DPH |
| DFB0335/21 | Halimex | 28.10.2021 | 204,45 EUR s DPH |
| DFB0334/21 | Mabonex | 28.10.2021 | 169,71 EUR s DPH |
| DFB0333/21 | Mabonex | 28.10.2021 | 36,12 EUR s DPH |
| DFB0327/21 | Ilavský Jakub | 27.10.2021 | 504,42 EUR s DPH |
| DFB0329/21 | Mabonex | 27.10.2021 | 1 511,35 EUR s DPH |
| DFB0332/21 | RM GastroJAZ s.r.o. | 27.10.2021 | 88,99 EUR s DPH |
| DFB0330/21 | RM GastroJAZ s.r.o. | 27.10.2021 | 590,48 EUR s DPH |
