Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0327/20 | Ilavský s.r.o. | 1.10.2020 | 414,89 EUR s DPH |
| DFB0325/20 | P&PENDO s.r.o. | 30.9.2020 | 75,70 EUR s DPH |
| DFB0332/20 | P&PENDO s.r.o. | 5.10.2020 | 100,31 EUR s DPH |
| DFB0342/20 | P&PENDO s.r.o. | 12.10.2020 | 73,23 EUR s DPH |
| DFB0335/20 | Penam Slovakia, a. s. | 5.10.2020 | 253,14 EUR s DPH |
| DFB0323/20 | JANEK s.r.o. | 29.9.2020 | 48,42 EUR s DPH |
| DFB0312/20 | MABONEX SLOVAKIA s.r.o. | 18.9.2020 | 152,85 EUR s DPH |
| DFB0313/20 | MABONEX SLOVAKIA s.r.o. | 18.9.2020 | 108,61 EUR s DPH |
| DFB0322/20 | MABONEX SLOVAKIA s.r.o. | 28.9.2020 | 77,83 EUR s DPH |
| DFB0315/20 | skylink | 22.9.2020 | 69,60 EUR s DPH |
| DFB0314/20 | skylink | 22.9.2020 | 69,60 EUR s DPH |
| DFB0316/20 | Meditech SK, s. r. o. | 22.9.2020 | 655,00 EUR s DPH |
| DFB0317/20 | fekollini, s. r. o. | 23.9.2020 | 85,25 EUR s DPH |
| DFB0318/20 | Ilavský s.r.o. | 21.9.2020 | 557,38 EUR s DPH |
| DFB0319/20 | Ilavský s.r.o. | 21.9.2020 | 141,26 EUR s DPH |
| DFB0329/20 | Ing. Marián Foltín - OPF | 28.9.2020 | 55,20 EUR s DPH |
| DFB0321/20 | Penam Slovakia, a. s. | 24.9.2020 | 260,59 EUR s DPH |
| DFB0320/20 | P&PENDO s.r.o. | 21.9.2020 | 115,53 EUR s DPH |
| DFB0309/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 91,16 EUR s DPH |
| DFB0308/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 68,86 EUR s DPH |
