Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/20 | Ing. Marián Foltín - OPF | 2.7.2020 | 392,40 EUR s DPH |
| DFB0246/20 | PYROSERVIS a.s. | 2.7.2020 | 68,10 EUR s DPH |
| DFB0247/20 | A. En. Slovensko, s.r.o. | 2.7.2020 | 216,00 EUR s DPH |
| DFB0242/20 | Ilavský Jakub | 2.7.2020 | 517,25 EUR s DPH |
| DFB0239/20 | Insekta služby DDD | 26.6.2020 | 156,00 EUR s DPH |
| DFB0240/20 | DZURIEL s.r.o. | 26.6.2020 | 489,00 EUR s DPH |
| DFB0241/20 | Alena Jurčáková, veľkoobchod-maloobchod | 26.6.2020 | 189,60 EUR s DPH |
| DFB0238/20 | Ilavský Jakub | 25.6.2020 | 530,34 EUR s DPH |
| DFB0236/20 | P&PENDO s.r.o. | 22.6.2020 | 335,63 EUR s DPH |
| DFB0237/20 | Penam Slovakia , a.s. | 25.6.2020 | 237,53 EUR s DPH |
| DFB0233/20 | Mabonex | 19.6.2020 | 2 139,23 EUR s DPH |
| DFB0235/20 | Drotex s.r.o. | 19.6.2020 | 282,00 EUR s DPH |
| DFB0234/20 | SEPOS v.o.s. Jambor Ľubomír | 19.6.2020 | 249,42 EUR s DPH |
| DFB0230/20 | Ilavský Jakub | 16.6.2020 | 672,28 EUR s DPH |
| DFB0231/20 | Penam Slovakia , a.s. | 16.6.2020 | 211,95 EUR s DPH |
| DFB0232/20 | Meditech SK s.r.o. | 16.6.2020 | 1 092,00 EUR s DPH |
| DFB0229/20 | P&PENDO s.r.o. | 16.6.2020 | 184,45 EUR s DPH |
| DFB0228/20 | INTA s.r.o. | 16.6.2020 | 32,40 EUR s DPH |
| DFB0227/20 | SIEDL s.r.o. | 11.6.2020 | 1 680,00 EUR s DPH |
| DFB0223/20 | MAGNA E.A. s.r.o. | 11.6.2020 | 428,09 EUR s DPH |
