Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0506/20 | MABONEX Slovakia s.r.o. | 28.12.2020 | 21,14 EUR s DPH |
| DFB0504/20 | Jumäs Trade s.r.o. | 28.12.2020 | 627,48 EUR s DPH |
| DFB0512/20 | Mgr.Eva Ďurikovičová | 29.12.2020 | 1 012,71 EUR s DPH |
| DFB0509/20 | FIBEZ | 29.12.2020 | 84,00 EUR s DPH |
| DFB0508/20 | FIBEZ | 29.12.2020 | 36,00 EUR s DPH |
| DFB0511/20 | Medplus s.r.o. | 29.12.2020 | 209,99 EUR s DPH |
| DFK0001/20 | Benedikt Prochádzka- PROBE | 11.12.2020 | 3 079,00 EUR s DPH |
| DFB0496/20 | Roman Dužík - BS SLOVAKIA | 21.12.2020 | 19,20 EUR s DPH |
| DFB0492/20 | Dobrota Trenčín s.r.o. | 18.12.2020 | 33,98 EUR s DPH |
| DFB0499/20 | MABONEX Slovakia s.r.o. | 22.12.2020 | 329,07 EUR s DPH |
| DFB0498/20 | MABONEX Slovakia s.r.o. | 21.12.2020 | 26,49 EUR s DPH |
| DFB0497/20 | MABONEX Slovakia s.r.o. | 21.12.2020 | 288,98 EUR s DPH |
| DFB0501/20 | Jumäs Trade s.r.o. | 21.12.2020 | 586,39 EUR s DPH |
| DFB0500/20 | Jumäs Trade s.r.o. | 21.12.2020 | 437,45 EUR s DPH |
| DFB0494/20 | PhDr. Gabriela Spišáková Majster Papier | 18.12.2020 | 469,92 EUR s DPH |
| DFB0505/20 | A.En.Slovensko s.r.o. | 28.12.2020 | 1 536,00 EUR s DPH |
| DFB0495/20 | Tibor JACKO | 18.12.2020 | 260,40 EUR s DPH |
| DFB0493/20 | Tibor JACKO | 28.12.2020 | 571,20 EUR s DPH |
| DFB0485/20 | Roman Dužík - BS SLOVAKIA | 14.12.2020 | 101,88 EUR s DPH |
| DFB0488/20 | MABONEX Slovakia s.r.o. | 16.12.2020 | 20,25 EUR s DPH |
