Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0364/20 | Tofas s.r.o. | 30.10.2020 | 44,94 EUR s DPH |
| DFB0361/20 | ILLE-Papier-Service SK, spol. s r. o. | 29.10.2020 | 42,00 EUR s DPH |
| DFB0374/20 | Slovak Telecom | 6.11.2020 | 62,72 EUR s DPH |
| DFB0373/20 | Slovak Telecom | 6.11.2020 | 6,54 EUR s DPH |
| DFB0367/20 | Ilavský s.r.o. | 3.11.2020 | 503,49 EUR s DPH |
| DFB0366/20 | P&PENDO s.r.o. | 2.11.2020 | 30,79 EUR s DPH |
| DFB0368/20 | Penam Slovakia, a. s. | 4.11.2020 | 268,86 EUR s DPH |
| DFB0360/20 | Bidfood Slovakia s.r.o. | 27.10.2020 | 44,44 EUR s DPH |
| DFB0375/20 | P&PENDO s.r.o. | 9.11.2020 | 58,97 EUR s DPH |
| DFB0369/20 | P&PENDO s.r.o. | 4.11.2020 | 68,54 EUR s DPH |
| DFB0353/20 | REAL INVENT, s. r. o. | 21.10.2020 | 290,00 EUR s DPH |
| DFB0357/20 | MABONEX SLOVAKIA s.r.o. | 26.10.2020 | 84,39 EUR s DPH |
| DFB0351/20 | MABONEX SLOVAKIA s.r.o. | 21.10.2020 | 108,94 EUR s DPH |
| DFB0358/20 | MABONEX SLOVAKIA s.r.o. | 26.10.2020 | 189,57 EUR s DPH |
| DFB0359/20 | MABONEX SLOVAKIA s.r.o. | 26.10.2020 | 862,99 EUR s DPH |
| DFB0352/20 | Meditech SK, s. r. o. | 21.10.2020 | 354,00 EUR s DPH |
| DFB0354/20 | Ilavský s.r.o. | 22.10.2020 | 382,56 EUR s DPH |
| DFB0356/20 | P&PENDO s.r.o. | 26.10.2020 | 84,23 EUR s DPH |
| DFB0355/20 | Penam Slovakia, a. s. | 23.10.2020 | 215,85 EUR s DPH |
| DFB0350/20 | JANEK s.r.o. | 20.10.2020 | 48,42 EUR s DPH |
