Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0467/20 | Slovak Telecom | 8.1.2021 | 10,50 EUR s DPH |
| DFB0466/20 | Slovak Telecom | 8.1.2021 | 70,01 EUR s DPH |
| DFB0020/21 | fekollini, s. r. o. | 26.1.2021 | 79,92 EUR s DPH |
| DFB0014/21 | HARTMAN - RICO S.R.O. | 22.1.2021 | 72,52 EUR s DPH |
| DFB0013/21 | Ilavský s.r.o. | 21.1.2021 | 320,03 EUR s DPH |
| DFB0005/21 | Ilavský s.r.o. | 8.1.2021 | 43,92 EUR s DPH |
| DFB0002/21 | DUOZ SK a.r.o. | 5.1.2021 | 24,71 EUR s DPH |
| DFB0463/20 | Penam Slovakia, a. s. | 5.1.2021 | 346,21 EUR s DPH |
| DFB0010/21 | Penam Slovakia, a. s. | 14.1.2021 | 185,36 EUR s DPH |
| DFB0008/21 | DUOZ SK a.r.o. | 11.1.2021 | 25,00 EUR s DPH |
| DFB0003/21 | DUOZ SK a.r.o. | 7.1.2021 | 69,00 EUR s DPH |
| DFB0461/20 | BOZPO, s. r. o. | 31.12.2020 | 171,82 EUR s DPH |
| DFB0018/21 | DUOZ SK a.r.o. | 25.1.2021 | 63,75 EUR s DPH |
| DFB0015/21 | Penam Slovakia, a. s. | 25.1.2021 | 240,51 EUR s DPH |
| DFB0462/20 | Lekáreň Bohuslavice, s.r.o. | 22.12.2020 | 1 560,00 EUR s DPH |
| DFB0453/20 | EU PasTels s.r.o. | 28.12.2020 | 726,00 EUR s DPH |
| DFB0452/20 | EU PasTels s.r.o. | 28.12.2020 | 931,70 EUR s DPH |
| DFB0457/20 | Marian Haviernik | 30.12.2020 | 1 100,00 EUR s DPH |
| DFB0459/20 | Silvia Hodálová - VIUSS | 30.12.2020 | 15,00 EUR s DPH |
| DFB0451/20 | DAMITO s.r.o. | 28.12.2020 | 356,40 EUR s DPH |
