Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0446/20 | Kompletservis, s. r. o. | 28.12.2020 | 1 302,00 EUR s DPH |
| DFB0442/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 133,43 EUR s DPH |
| DFB0441/20 | MABONEX SLOVAKIA s.r.o. | 18.12.2020 | 178,60 EUR s DPH |
| DFB0450/20 | MABONEX SLOVAKIA s.r.o. | 28.12.2020 | 632,36 EUR s DPH |
| DFB0447/20 | Ilavský s.r.o. | 28.12.2020 | 269,41 EUR s DPH |
| DFB0448/20 | Ilavský s.r.o. | 28.12.2020 | 487,33 EUR s DPH |
| DFB0449/20 | DUOZ SK a.r.o. | 28.12.2020 | 171,51 EUR s DPH |
| DFB0445/20 | Penam Slovakia, a. s. | 23.12.2020 | 296,29 EUR s DPH |
| DFB0437/20 | DAMEDIS, s.r.o. | 22.12.2020 | 62,86 EUR s DPH |
| DFB0436/20 | Marian Haviernik | 22.12.2020 | 1 265,00 EUR s DPH |
| DFB0435/20 | Marian Haviernik | 22.12.2020 | 684,00 EUR s DPH |
| DFB0432/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 48,24 EUR s DPH |
| DFB0431/20 | MABONEX SLOVAKIA s.r.o. | 21.12.2020 | 4,65 EUR s DPH |
| DFK0001/20 | RM Gastro - JAZ s.r.o | 11.12.2020 | 13 598,00 EUR s DPH |
| DFB0434/20 | RM Gastro - JAZ s.r.o | 22.12.2020 | 804,78 EUR s DPH |
| DFB0438/20 | ILLE-Papier-Service SK, spol. s r. o. | 22.12.2020 | 43,20 EUR s DPH |
| DFB0429/20 | FreePort s.r.o. | 18.12.2020 | 464,80 EUR s DPH |
| DFB0439/20 | Tofas s.r.o. | 22.12.2020 | 72,80 EUR s DPH |
| DFB0433/20 | Ilavský s.r.o. | 22.12.2020 | 311,80 EUR s DPH |
| DFB0430/20 | DUOZ SK a.r.o. | 18.12.2020 | 101,20 EUR s DPH |
