Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/21 | Penam Slovakia , a.s. | 19.1.2021 | 172,51 EUR s DPH |
| DFB0491/20 | Penam Slovakia , a.s. | 7.1.2021 | 489,72 EUR s DPH |
| DFB0016/21 | VÝŤAHY ZEVA spol. s.r.o. | 3.2.2021 | 78,00 EUR s DPH |
| DFB0489/20 | Ilavský Jakub | 30.12.2020 | 898,23 EUR s DPH |
| DFB0490/20 | Halimex | 30.12.2020 | 126,25 EUR s DPH |
| DFB0486/20 | Halimex | 29.12.2020 | 509,10 EUR s DPH |
| DFB0462/20 | Meditech SK s.r.o. | 14.12.2020 | 27 170,40 EUR s DPH |
| DFB0488/20 | Mabonex | 30.12.2020 | 73,01 EUR s DPH |
| DFB0484/20 | Mabonex | 29.12.2020 | 1 171,55 EUR s DPH |
| DFB0485/20 | Penam Slovakia , a.s. | 29.12.2020 | 239,60 EUR s DPH |
| DFB0487/20 | VÝŤAHY ZEVA spol. s.r.o. | 29.12.2020 | 78,00 EUR s DPH |
| DFB0480/20 | Ilavský Jakub | 23.12.2020 | 505,44 EUR s DPH |
| DFB0479/20 | Mabonex | 23.12.2020 | 534,28 EUR s DPH |
| DFB0483/20 | Peter Haviernik | 23.12.2020 | 492,00 EUR s DPH |
| DFB0482/20 | Peter Haviernik | 23.12.2020 | 498,00 EUR s DPH |
| DFB0478/20 | UNIZDRAV.sk | 22.12.2020 | 1 609,00 EUR s DPH |
| DFB0481/20 | Ivan Jánošík ml. | 23.12.2020 | 496,10 EUR s DPH |
| DFB0473/20 | DAMEDIS s.r.o. | 22.12.2020 | 102,80 EUR s DPH |
| DFB0476/20 | MaR Technika - Leták Oldřich | 22.12.2020 | 2 952,00 EUR s DPH |
| DFB0475/20 | MaR Technika - Leták Oldřich | 22.12.2020 | 144,00 EUR s DPH |
