Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0023/20 | Ille-Papier-Service SK, spol. s r.o. | 30.1.2020 | 150,53 EUR s DPH |
| DFB0027/20 | Mabonex | 5.2.2020 | 363,17 EUR s DPH |
| DFB0024/20 | osobnyudaj.sk, s.r.o. | 5.2.2020 | 55,20 EUR s DPH |
| DFB0025/20 | MAGNA E.A. s.r.o. | 5.2.2020 | 607,50 EUR s DPH |
| DFB0015/20 | Ilavský Jakub | 27.1.2020 | 365,18 EUR s DPH |
| DFB0016/20 | Slavomír Brtáň - DUOZ | 27.1.2020 | 317,96 EUR s DPH |
| DFB0017/20 | Penam Slovakia , a.s. | 27.1.2020 | 299,81 EUR s DPH |
| DFB0018/20 | Marius Pedersen a.s. | 27.1.2020 | 120,00 EUR s DPH |
| DFB0019/20 | Penam Slovakia , a.s. | 28.1.2020 | 263,30 EUR s DPH |
| DFB0020/20 | Mabonex | 28.1.2020 | 130,09 EUR s DPH |
| DFB0021/20 | Mabonex | 28.1.2020 | 111,74 EUR s DPH |
| DFB0014/20 | Promys | 21.1.2020 | 432,00 EUR s DPH |
| DFB0009/20 | Slavomír Brtáň - DUOZ | 16.1.2020 | 174,85 EUR s DPH |
| DFB0010/20 | A. En. Slovensko, s.r.o. | 16.1.2020 | 4 428,00 EUR s DPH |
| DFB0011/20 | Mabonex | 21.1.2020 | 40,70 EUR s DPH |
| DFB0012/20 | Mabonex | 21.1.2020 | 45,48 EUR s DPH |
| DFB0013/20 | Promys | 21.1.2020 | 547,20 EUR s DPH |
| DFB0003/20 | Mabonex | 15.1.2020 | 306,48 EUR s DPH |
| DFB0004/20 | Mabonex | 15.1.2020 | 237,74 EUR s DPH |
| DFB0005/20 | MAGNA E.A. s.r.o. | 15.1.2020 | 614,83 EUR s DPH |
