Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0016/20 | fekollini, s. r. o. | 21.1.2020 | 76,61 EUR s DPH |
| DFB0021/20 | PROMYS soft s.r.o. | 28.1.2020 | 432,00 EUR s DPH |
| DFB0020/20 | Penam Slovakia, a. s. | 28.1.2020 | 273,57 EUR s DPH |
| DFB0015/20 | Hôrka s.r.o. | 21.1.2020 | 323,85 EUR s DPH |
| DFB0012/20 | Penam Slovakia, a. s. | 20.1.2020 | 205,16 EUR s DPH |
| DFB0013/20 | TheraCare s.r.o. | 21.1.2020 | 159,80 EUR s DPH |
| DFB0014/20 | JANEK s.r.o. | 21.1.2020 | 48,42 EUR s DPH |
| DFB0009/20 | MABONEX SLOVAKIA s.r.o. | 17.1.2020 | 78,82 EUR s DPH |
| DFB0010/20 | Slovenská pošta | 17.1.2020 | 5,51 EUR s DPH |
| DFB0011/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 124,35 EUR s DPH |
| DFB0005/20 | Slavomír Brtáň - DUOZ | 10.1.2020 | 67,06 EUR s DPH |
| DFB0006/20 | MABONEX SLOVAKIA s.r.o. | 13.1.2020 | 44,54 EUR s DPH |
| DFB0007/20 | Hôrka s.r.o. | 13.1.2020 | 325,01 EUR s DPH |
| DFB0008/20 | Silvia Hodálová - VIUSS | 13.1.2020 | 15,00 EUR s DPH |
| DFB0002/20 | MAGNA E.A., s.r.o. | 7.1.2020 | 2 096,23 EUR s DPH |
| DFB0003/20 | MABONEX SLOVAKIA s.r.o. | 8.1.2020 | 32,19 EUR s DPH |
| DFB0004/20 | MABONEX SLOVAKIA s.r.o. | 8.1.2020 | 202,80 EUR s DPH |
| DFB0518/19 | Penam Slovakia, a. s. | 7.1.2020 | 305,77 EUR s DPH |
| DFB0520/19 | MAGNA E.A., s.r.o. | 7.1.2020 | 3 082,23 EUR s DPH |
| DFB0521/19 | Inta, s. r. o. | 9.1.2020 | 32,40 EUR s DPH |
