Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/21 | DUOZ SK a.r.o. | 11.1.2021 | 25,00 EUR s DPH |
| DFB0003/21 | DUOZ SK a.r.o. | 7.1.2021 | 69,00 EUR s DPH |
| DFB0461/20 | BOZPO, s. r. o. | 31.12.2020 | 171,82 EUR s DPH |
| DFB0018/21 | DUOZ SK a.r.o. | 25.1.2021 | 63,75 EUR s DPH |
| DFB0015/21 | Penam Slovakia, a. s. | 25.1.2021 | 240,51 EUR s DPH |
| DFB0462/20 | Lekáreň Bohuslavice, s.r.o. | 22.12.2020 | 1 560,00 EUR s DPH |
| DFB0453/20 | EU PasTels s.r.o. | 28.12.2020 | 726,00 EUR s DPH |
| DFB0452/20 | EU PasTels s.r.o. | 28.12.2020 | 931,70 EUR s DPH |
| DFB0457/20 | Marian Haviernik | 30.12.2020 | 1 100,00 EUR s DPH |
| DFB0459/20 | Silvia Hodálová - VIUSS | 30.12.2020 | 15,00 EUR s DPH |
| DFB0451/20 | DAMITO s.r.o. | 28.12.2020 | 356,40 EUR s DPH |
| DFB0458/20 | Janega Marián | 30.12.2020 | 1 085,00 EUR s DPH |
| DFB0456/20 | FIREX SLOVAKIA s.r.o. | 29.12.2020 | 49,30 EUR s DPH |
| DFB0455/20 | Oprchal Martin | 28.12.2020 | 1 620,40 EUR s DPH |
| DFB0454/20 | Oprchal Martin | 28.12.2020 | 600,00 EUR s DPH |
| DFB0460/20 | Elektrosped a.s. | 30.12.2020 | 279,00 EUR s DPH |
| DFK0002/20 | LEMAS spol. s r.o. | 11.12.2020 | 25 055,93 EUR s DPH |
| DFB0444/20 | DzuriEL - SAT | 23.12.2020 | 430,00 EUR s DPH |
| DFB0440/20 | DAMITO s.r.o. | 15.12.2020 | 446,52 EUR s DPH |
| DFB0443/20 | Jurčáková Alena | 23.12.2020 | 109,81 EUR s DPH |
