Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0228/20 | Ilavský s.r.o. | 10.7.2020 | 464,92 EUR s DPH |
| DFB0220/20 | P&PENDO s.r.o. | 8.7.2020 | 89,40 EUR s DPH |
| DFB0233/20 | P&PENDO s.r.o. | 15.7.2020 | 116,65 EUR s DPH |
| DFB0215/20 | Penam Slovakia, a. s. | 3.7.2020 | 179,75 EUR s DPH |
| DFB0232/20 | Pharm s.r.o. | 14.7.2020 | 577,90 EUR s DPH |
| DFB0231/20 | Penam Slovakia, a. s. | 15.7.2020 | 243,79 EUR s DPH |
| DFB0239/20 | P&PENDO s.r.o. | 20.7.2020 | 108,91 EUR s DPH |
| DFB0207/20 | MABONEX SLOVAKIA s.r.o. | 26.6.2020 | 1 280,23 EUR s DPH |
| DFB0208/20 | ASANA - služby DDD | 26.6.2020 | 98,76 EUR s DPH |
| DFB0209/20 | P&PENDO s.r.o. | 29.6.2020 | 106,35 EUR s DPH |
| DFB0210/20 | BAREA, s. r. o. | 29.6.2020 | 154,80 EUR s DPH |
| DFB0206/20 | MABONEX SLOVAKIA s.r.o. | 26.6.2020 | 178,52 EUR s DPH |
| DFB0202/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 38,17 EUR s DPH |
| DFB0204/20 | fekollini, s. r. o. | 24.6.2020 | 73,97 EUR s DPH |
| DFB0205/20 | Penam Slovakia, a. s. | 24.6.2020 | 221,03 EUR s DPH |
| DFB0203/20 | Ilavský s.r.o. | 23.6.2020 | 440,48 EUR s DPH |
| DFB0200/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 780,19 EUR s DPH |
| DFB0201/20 | MABONEX SLOVAKIA s.r.o. | 22.6.2020 | 117,61 EUR s DPH |
| DFB0198/20 | P&PENDO s.r.o. | 15.6.2020 | 96,77 EUR s DPH |
| DFB0199/20 | Marie Hrotková - H SPORT | 18.6.2020 | 1 053,14 EUR s DPH |
