Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0057/20 | Penam Slovakia, a. s. | 27.2.2020 | 232,05 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 |
| DFB0049/20 | REAL INVENT, s. r. o. | 21.2.2020 | 1 696,80 EUR s DPH |
| DFB0050/20 | TATRA AKADÉMIA | 21.2.2020 | 80,00 EUR s DPH |
| DFB0046/20 | MABONEX SLOVAKIA s.r.o. | 17.2.2020 | 115,68 EUR s DPH |
| DFB0043/20 | Unčík Ján | 11.2.2020 | 255,00 EUR s DPH |
| DFB0044/20 | Penam Slovakia, a. s. | 17.2.2020 | 218,03 EUR s DPH |
| DFB0045/20 | Slavomír Brtáň - DUOZ | 17.2.2020 | 97,96 EUR s DPH |
| DFB0042/20 | JANEK s.r.o. | 11.2.2020 | 48,42 EUR s DPH |
| DFB0041/20 | Slavomír Brtáň - DUOZ | 7.2.2020 | 83,93 EUR s DPH |
| DFB0040/20 | MABONEX SLOVAKIA s.r.o. | 7.2.2020 | 89,56 EUR s DPH |
| DFB0035/20 | Ilavský s.r.o. | 4.2.2020 | 22,04 EUR s DPH |
| DFB0036/20 | Ilavský s.r.o. | 4.2.2020 | 53,03 EUR s DPH |
