Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/20 | SEPOS v.o.s. Jambor Ľubomír | 14.10.2020 | 250,32 EUR s DPH |
| DFB0386/20 | Hagleitner Hygiene Slovensko s.r.o. | 16.10.2020 | 264,60 EUR s DPH |
| DFB0387/20 | UNIZDRAV.sk | 16.10.2020 | 279,60 EUR s DPH |
| DFB0381/20 | INTA s.r.o. | 13.10.2020 | 32,40 EUR s DPH |
| DFB0384/20 | Penam Slovakia , a.s. | 16.10.2020 | 304,86 EUR s DPH |
| DFB0377/20 | MAGNA E.A. s.r.o. | 9.10.2020 | 461,76 EUR s DPH |
| DFB0379/20 | Pradiareň vlny-Kožuchová | 9.10.2020 | 375,00 EUR s DPH |
| DFB0378/20 | Opravovňa-Pneuservis MP-Car Marcel Petrík | 9.10.2020 | 688,80 EUR s DPH |
| DFB0380/20 | P&PENDO s.r.o. | 12.10.2020 | 276,10 EUR s DPH |
| DFB0376/20 | P&PENDO s.r.o. | 9.10.2020 | 17,88 EUR s DPH |
| DFB0368/20 | DZURIEL s.r.o. | 8.10.2020 | 978,60 EUR s DPH |
| DFB0369/20 | Mudr.Renáta Raclavská | 8.10.2020 | 24,00 EUR s DPH |
| DFB0367/20 | osobnyudaj.sk, s.r.o. | 8.10.2020 | 55,20 EUR s DPH |
| DFB0371/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.10.2020 | 118,99 EUR s DPH |
| DFB0370/20 | Kopaničiarska odpadová spoločnosť .s.r.o. | 8.10.2020 | 132,00 EUR s DPH |
| DFB0374/20 | Slovak Telekom, a.s. | 8.10.2020 | 18,30 EUR s DPH |
| DFB0373/20 | Slovak Telekom, a.s. | 8.10.2020 | 65,78 EUR s DPH |
| DFB0372/20 | Slovak Telekom, a.s. | 8.10.2020 | 4,33 EUR s DPH |
| DFB0375/20 | Iveta Sobôtková - ITRIS | 8.10.2020 | 454,86 EUR s DPH |
| DFB0353/20 | DAMEDIS s.r.o. | 1.10.2020 | 192,80 EUR s DPH |
