Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0435/21 | Halimex | 30.12.2021 | 261,53 EUR s DPH |
| DFB0441/21 | Mabonex | 30.12.2021 | 313,60 EUR s DPH |
| DFB0440/21 | Mabonex | 30.12.2021 | 1 449,89 EUR s DPH |
| DFB0438/21 | Mabonex | 30.12.2021 | 928,88 EUR s DPH |
| DFB0434/21 | Unčík Ján | 29.12.2021 | 1 360,00 EUR s DPH |
| DFB0430/21 | Ilavský Jakub | 29.12.2021 | 419,07 EUR s DPH |
| DFB0432/21 | Mabonex | 29.12.2021 | 2 000,19 EUR s DPH |
| DFB0433/21 | Kronenpharma s.r.o. | 29.12.2021 | 2 400,00 EUR s DPH |
| DFB0431/21 | Penam Slovakia , a.s. | 29.12.2021 | 166,11 EUR s DPH |
| DFB0428/21 | DZURIEL s.r.o. | 22.12.2021 | 318,00 EUR s DPH |
| DFB0427/21 | DzuriEL - SAT, Ing.Rastislav Dzurák | 22.12.2021 | 370,00 EUR s DPH |
| DFB0417/21 | Ladislav Kuchta Kaita | 20.12.2021 | 399,00 EUR s DPH |
| DFB0424/21 | Halimex | 22.12.2021 | 187,48 EUR s DPH |
| DFB0425/21 | Halimex | 22.12.2021 | 326,50 EUR s DPH |
| DFB0429/21 | Komínsystém s.r.o. | 22.12.2021 | 96,00 EUR s DPH |
| DFB0418/21 | PLANEO Elektro Nové Mesto nad Váhom | 21.12.2021 | 328,90 EUR s DPH |
| DFB0318/21 | Meditech SK s.r.o. | 12.10.2021 | 3 495,60 EUR s DPH |
| DFB0423/21 | Mabonex | 22.12.2021 | 1 232,37 EUR s DPH |
| DFB0421/21 | Mabonex | 22.12.2021 | 82,37 EUR s DPH |
| DFB0422/21 | Mabonex | 22.12.2021 | 273,52 EUR s DPH |
