Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/20 | A. En. Slovensko, s.r.o. | 6.3.2020 | 2 880,00 EUR s DPH |
| DFB0076/20 | Mudr.Renáta Raclavská | 4.3.2020 | 120,00 EUR s DPH |
| DFB0074/20 | MAGNA E.A. s.r.o. | 4.3.2020 | 607,50 EUR s DPH |
| DFB0075/20 | VÝŤAHY ZEVA spol. s.r.o. | 4.3.2020 | 78,00 EUR s DPH |
| DFB0070/20 | ECOLAB s.r.o. | 4.3.2020 | 284,40 EUR s DPH |
| DFB0069/20 | Mabonex | 4.3.2020 | 660,14 EUR s DPH |
| DFB0071/20 | P&PENDO s.r.o. | 4.3.2020 | 258,31 EUR s DPH |
| DFB0072/20 | DZURIEL s.r.o. | 4.3.2020 | 498,00 EUR s DPH |
| DFB0073/20 | DZURIEL s.r.o. | 4.3.2020 | 492,00 EUR s DPH |
| DFB0066/20 | AQUA-Kubiš s.r.o. | 3.3.2020 | 1 344,00 EUR s DPH |
| DFB0067/20 | osobnyudaj.sk, s.r.o. | 3.3.2020 | 55,20 EUR s DPH |
| DFB0068/20 | Mabonex | 4.3.2020 | 479,21 EUR s DPH |
| DFB0062/20 | Mabonex | 28.2.2020 | 102,05 EUR s DPH |
| DFB0063/20 | Ing. Marián Foltín - OPF | 28.2.2020 | 100,00 EUR s DPH |
| DFB0064/20 | Mabonex | 28.2.2020 | 911,47 EUR s DPH |
| DFB0060/20 | Unčík Ján | 27.2.2020 | 1 375,00 EUR s DPH |
| DFB0061/20 | Penam Slovakia , a.s. | 27.2.2020 | 233,69 EUR s DPH |
| DFB0065/20 | A. En. Slovensko, s.r.o. | 28.2.2020 | -334,92 EUR s DPH |
| DFB0059/20 | Mabonex | 26.2.2020 | 417,24 EUR s DPH |
| DFB0054/20 | Maliarstvo Oprchal Jozef | 25.2.2020 | 500,00 EUR s DPH |
