Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/19 | Penam Slovakia , a.s. | 16.7.2019 | 201,99 EUR s DPH |
| DFB0269/19 | PRAD s.r.o. | 10.7.2019 | 581,86 EUR s DPH |
| DFB0268/19 | EM SERVICE SK s.r.o. | 11.7.2019 | 840,00 EUR s DPH |
| DFB0266/19 | Mabonex | 11.7.2019 | 278,61 EUR s DPH |
| DFB0267/19 | Mabonex | 11.7.2019 | 230,81 EUR s DPH |
| DFB0265/19 | MAGNA E.A. s.r.o. | 11.7.2019 | 330,45 EUR s DPH |
| DFB0261/19 | Ilavský Jakub | 11.7.2019 | 444,42 EUR s DPH |
| DFB0262/19 | Slovak Telekom, a.s. | 11.7.2019 | 22,40 EUR s DPH |
| DFB0263/19 | Slovak Telekom, a.s. | 11.7.2019 | 1,93 EUR s DPH |
| DFB0264/19 | INTA s.r.o. | 11.7.2019 | 32,40 EUR s DPH |
| DFB0258/19 | Slovak Telekom, a.s. | 8.7.2019 | 61,24 EUR s DPH |
| DFB0259/19 | Technické služby | 8.7.2019 | 339,03 EUR s DPH |
| DFB0260/19 | Meditech SK s.r.o. | 9.7.2019 | 1 032,00 EUR s DPH |
| DFB0254/19 | PRAD s.r.o. | 4.7.2019 | 248,16 EUR s DPH |
| DFB0255/19 | Bidfood Slovakia s.r.o. | 8.7.2019 | 136,44 EUR s DPH |
| DFB0256/19 | Mabonex | 8.7.2019 | 122,05 EUR s DPH |
| DFB0257/19 | Mabonex | 8.7.2019 | 205,01 EUR s DPH |
| DFB0253/19 | DAMEDIS s.r.o. | 3.7.2019 | 137,04 EUR s DPH |
| DFB0251/19 | MAGNA E.A. s.r.o. | 3.7.2019 | 699,29 EUR s DPH |
| DFB0250/19 | DZURIEL s.r.o. | 3.7.2019 | 368,40 EUR s DPH |
