Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/20 | Penam Slovakia, a. s. | 17.6.2020 | 257,36 EUR s DPH |
| DFB0195/20 | MABONEX SLOVAKIA s.r.o. | 15.6.2020 | 80,32 EUR s DPH |
| DFB0192/20 | REAL INVENT, s. r. o. | 15.6.2020 | 1 069,00 EUR s DPH |
| DFB0193/20 | Meditech SK, s. r. o. | 15.6.2020 | 531,00 EUR s DPH |
| DFB0194/20 | MABONEX SLOVAKIA s.r.o. | 15.6.2020 | 434,06 EUR s DPH |
| DFB0196/20 | JANEK s.r.o. | 16.6.2020 | 48,42 EUR s DPH |
| DFB0191/20 | ABLER s.r.o. | 12.6.2020 | 300,80 EUR s DPH |
| DFB0187/20 | Ing. Marián Foltín - OPF | 10.6.2020 | 177,00 EUR s DPH |
| DFB0186/20 | Slovak Telecom | 8.6.2020 | 5,82 EUR s DPH |
| DFB0185/20 | Slovak Telecom | 8.6.2020 | 59,50 EUR s DPH |
| DFB0189/20 | Ilavský s.r.o. | 11.6.2020 | 417,44 EUR s DPH |
| DFB0190/20 | New Aroma s.r.o. | 9.6.2020 | 279,00 EUR s DPH |
| DFB0188/20 | TATRACHEMA | 10.6.2020 | 1 037,18 EUR s DPH |
| DFB0184/20 | JAZ s.r.o | 8.6.2020 | 145,98 EUR s DPH |
| DFB0179/20 | FIREX SLOVAKIA s.r.o. | 4.6.2020 | 49,30 EUR s DPH |
| DFB0180/20 | MAGNA E.A., s.r.o. | 4.6.2020 | 190,89 EUR s DPH |
| DFB0181/20 | P&PENDO s.r.o. | 8.6.2020 | 109,66 EUR s DPH |
| DFB0182/20 | MABONEX SLOVAKIA s.r.o. | 8.6.2020 | 32,39 EUR s DPH |
| DFB0183/20 | MABONEX SLOVAKIA s.r.o. | 8.6.2020 | 325,72 EUR s DPH |
| DFB0177/20 | Penam Slovakia, a. s. | 3.6.2020 | 217,01 EUR s DPH |
