Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0493/20 | Slovak Telekom, a.s. | 8.1.2021 | 23,11 EUR s DPH |
| DFB0492/20 | Slovak Telekom, a.s. | 8.1.2021 | 92,86 EUR s DPH |
| DFB0495/20 | INTA s.r.o. | 11.1.2021 | 32,40 EUR s DPH |
| DFB0017/21 | Ing. Marián Foltín - OPF | 3.2.2021 | 90,00 EUR s DPH |
| DFB0015/21 | A. En. Slovensko, s.r.o. | 3.2.2021 | 3 960,00 EUR s DPH |
| DFB0002/21 | A. En. Slovensko, s.r.o. | 19.1.2021 | 4 320,00 EUR s DPH |
| DFB0012/21 | Ing. FIAM Ján V+K PROJEKT | 27.1.2021 | 200,00 EUR s DPH |
| 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 |
| DFB0010/21 | Penam Slovakia , a.s. | 27.1.2021 | 269,43 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 |
