Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0487/20 | MABONEX Slovakia s.r.o. | 16.12.2020 | 198,47 EUR s DPH |
| DFB0489/20 | DEMIFOOD s.r.o. | 16.12.2020 | 784,07 EUR s DPH |
| DFB0491/20 | AG FOODS SK s.r.o. | 17.12.2020 | 177,14 EUR s DPH |
| DFB0490/20 | TOP SERVIS IT a.s. | 17.12.2020 | 576,00 EUR s DPH |
| DFB0457/20 | ŠKOLBOZ SK s.r.o. | 30.11.2020 | 207,02 EUR s DPH |
