Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0479/20 | Mabonex | 23.12.2020 | 534,28 EUR s DPH |
| DFB0482/20 | Peter Haviernik | 23.12.2020 | 498,00 EUR s DPH |
| DFB0483/20 | Peter Haviernik | 23.12.2020 | 492,00 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 |
| DFB0474/20 | Mapros s.r.o. | 22.12.2020 | 1 902,00 EUR s DPH |
| DFB0477/20 | Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA | 22.12.2020 | 2 400,00 EUR s DPH |
| DFK0004/20 | ARCHICO, s.r.o. | 15.12.2020 | 10 200,00 EUR s DPH |
| DFB0468/20 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.12.2020 | 390,00 EUR s DPH |
| DFB0467/20 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.12.2020 | 460,00 EUR s DPH |
| DFB0466/20 | DzuriEL - SAT, Ing.Rastislav Dzurák | 18.12.2020 | 490,00 EUR s DPH |
| DFB0471/20 | Halimex | 18.12.2020 | 613,50 EUR s DPH |
| DFB0469/20 | Trenčianske vodárne a kanalizácie a.s. | 18.12.2020 | 143,06 EUR s DPH |
| DFB0472/20 | Mabonex | 18.12.2020 | 2 312,49 EUR s DPH |
| DFB0470/20 | Ille-Papier-Service SK, spol. s r.o. | 18.12.2020 | 151,28 EUR s DPH |
| DFB0463/20 | Patrik Podušel-SANIELIT | 17.12.2020 | 240,00 EUR s DPH |
| DFB0465/20 | Mapros s.r.o. | 17.12.2020 | 96,00 EUR s DPH |
