Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0066/20 | Ilavský s.r.o. | 3.3.2020 | 256,09 EUR s DPH |
| DFB0065/20 | Tofas s.r.o. | 2.3.2020 | 22,00 EUR s DPH |
| DFB0064/20 | Slavomír Brtáň - DUOZ | 2.3.2020 | 149,96 EUR s DPH |
| DFB0069/20 | Penam Slovakia, a. s. | 5.3.2020 | 225,54 EUR s DPH |
| DFB0068/20 | MAGNA E.A., s.r.o. | 5.3.2020 | 2 014,41 EUR s DPH |
| DFB0063/20 | Slavomír Brtáň - DUOZ | 2.3.2020 | 56,48 EUR s DPH |
| DFB0061/20 | Medplus s.r.o. | 28.2.2020 | 8,10 EUR s DPH |
| DFB0062/20 | Tofas s.r.o. | 28.2.2020 | 28,40 EUR s DPH |
| DFB0057/20 | Penam Slovakia, a. s. | 27.2.2020 | 232,05 EUR s DPH |
| DFB0054/20 | MABONEX SLOVAKIA s.r.o. | 21.2.2020 | 138,02 EUR s DPH |
| DFB0060/20 | Daniel Beňo | 27.2.2020 | 264,00 EUR s DPH |
| DFB0058/20 | ILLE-Papier-Service SK, spol. s r. o. | 27.2.2020 | 46,32 EUR s DPH |
| DFB0059/20 | fekollini, s. r. o. | 27.2.2020 | 81,22 EUR s DPH |
| DFB0055/20 | JANEK s.r.o. | 25.2.2020 | 48,42 EUR s DPH |
| DFB0056/20 | Meditech SK, s. r. o. | 27.2.2020 | 896,00 EUR s DPH |
| DFB0051/20 | Kika Nábytok Slovensko s.r.o. | 21.2.2020 | 924,80 EUR s DPH |
| DFB0052/20 | Ilavský s.r.o. | 21.2.2020 | 488,08 EUR s DPH |
| DFB0053/20 | MABONEX SLOVAKIA s.r.o. | 21.2.2020 | 132,71 EUR s DPH |
| DFB0047/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 395,25 EUR s DPH |
| DFB0048/20 | Jumas Trade s.r.o. | 20.2.2020 | 55,20 EUR s DPH |
