Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/20 | Ilavský Jakub | 1.10.2020 | 438,87 EUR s DPH |
| DFB0362/20 | MAGNA E.A. s.r.o. | 5.10.2020 | 607,50 EUR s DPH |
| DFB0354/20 | AQUA-Kubiš s.r.o. | 1.10.2020 | 332,40 EUR s DPH |
| DFB0366/20 | Up Slovensko s.r.o. | 5.10.2020 | 1 416,53 EUR s DPH |
| DFB0365/20 | Mabonex | 5.10.2020 | 2 369,14 EUR s DPH |
| DFB0358/20 | Unčík Ján | 5.10.2020 | 1 390,00 EUR s DPH |
| DFB0364/20 | A. En. Slovensko, s.r.o. | 5.10.2020 | 695,16 EUR s DPH |
| DFB0363/20 | A. En. Slovensko, s.r.o. | 5.10.2020 | 1 104,00 EUR s DPH |
| DFB0357/20 | Maliarstvo Oprchal Jozef | 5.10.2020 | 1 180,00 EUR s DPH |
| DFB0355/20 | P&PENDO s.r.o. | 5.10.2020 | 275,96 EUR s DPH |
| DFB0352/20 | P&PENDO s.r.o. | 1.10.2020 | 290,54 EUR s DPH |
| DFB0360/20 | Ing. Marián Foltín - OPF | 5.10.2020 | 90,00 EUR s DPH |
| DFB0359/20 | Ing. Marián Foltín - OPF | 5.10.2020 | 177,00 EUR s DPH |
| DFB0356/20 | Penam Slovakia , a.s. | 5.10.2020 | 286,73 EUR s DPH |
| DFB0361/20 | VÝŤAHY ZEVA spol. s.r.o. | 5.10.2020 | 78,00 EUR s DPH |
| DFB0348/20 | DUAL BP s.r.o. | 29.9.2020 | 490,13 EUR s DPH |
| DFB0349/20 | Peter Holec JAZ Servis,Chtelnica | 29.9.2020 | 232,80 EUR s DPH |
| DFB0350/20 | UNIZDRAV.sk | 29.9.2020 | 196,00 EUR s DPH |
| DFB0344/20 | Ilavský Jakub | 24.9.2020 | 309,37 EUR s DPH |
| DFB0342/20 | Ilavský Jakub | 24.9.2020 | 673,86 EUR s DPH |
