Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/20 | SEPOS v.o.s. Jambor Ľubomír | 28.5.2020 | 498,30 EUR s DPH |
| DFB0205/20 | SEPOSTN s.r.o. | 28.5.2020 | 499,80 EUR s DPH |
| DFB0203/20 | P&PENDO s.r.o. | 28.5.2020 | 166,61 EUR s DPH |
| DFB0200/20 | Penam Slovakia , a.s. | 26.5.2020 | 199,35 EUR s DPH |
| DFB0201/20 | Mabonex | 26.5.2020 | 269,01 EUR s DPH |
| DFB0202/20 | Peter Haviernik | 26.5.2020 | 352,00 EUR s DPH |
| DFB0199/20 | Peter Haviernik | 22.5.2020 | 485,00 EUR s DPH |
| DFB0195/20 | Ilavský Jakub | 22.5.2020 | 702,74 EUR s DPH |
| DFB0196/20 | P&PENDO s.r.o. | 22.5.2020 | 196,37 EUR s DPH |
| DFB0197/20 | Ille-Papier-Service SK, spol. s r.o. | 22.5.2020 | 150,53 EUR s DPH |
| DFB0198/20 | Mabonex | 22.5.2020 | 1 697,10 EUR s DPH |
| DFB0192/20 | P&PENDO s.r.o. | 20.5.2020 | 179,66 EUR s DPH |
| DFB0193/20 | RM GastroJAZ s.r.o. | 20.5.2020 | 681,60 EUR s DPH |
| DFB0194/20 | Hagleitner Hygiene Slovensko s.r.o. | 20.5.2020 | 410,40 EUR s DPH |
| DFB0188/20 | Penam Slovakia , a.s. | 14.5.2020 | 232,30 EUR s DPH |
| DFB0189/20 | A. En. Slovensko, s.r.o. | 14.5.2020 | 1 560,67 EUR s DPH |
| DFB0190/20 | MAGNA E.A. s.r.o. | 14.5.2020 | 410,39 EUR s DPH |
| DFB0191/20 | Roman Mrákava Služby | 14.5.2020 | 48,00 EUR s DPH |
| DFB0184/20 | INTA s.r.o. | 13.5.2020 | 32,40 EUR s DPH |
| DFB0185/20 | Ilavský Jakub | 13.5.2020 | 443,73 EUR s DPH |
