Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0490/20 | TDS s.r.o. | 21.10.2020 | 120,00 EUR s DPH |
| DFB0500/20 | TDS s.r.o. | 28.10.2020 | 120,53 EUR s DPH |
| DFB0492/20 | BETRIX s.r.o. | 22.10.2020 | 50,64 EUR s DPH |
| DFB0503/20 | BETRIX s.r.o. | 29.10.2020 | 21,50 EUR s DPH |
| DFB0504/20 | BETRIX s.r.o. | 29.10.2020 | 334,56 EUR s DPH |
| DFB0505/20 | BETRIX s.r.o. | 29.10.2020 | 471,12 EUR s DPH |
| DFB0497/20 | QEX, a.s. | 27.10.2020 | 419,40 EUR s DPH |
| DFB0502/20 | František Pastierik-FerPa | 29.10.2020 | 753,60 EUR s DPH |
| DFB0493/20 | MABONEX Slovakia,s.r.o | 26.10.2020 | 323,12 EUR s DPH |
| DFB0495/20 | ATC-JR, s.r.o. | 26.10.2020 | 303,82 EUR s DPH |
| DFB0496/20 | ATC-JR, s.r.o. | 26.10.2020 | 105,22 EUR s DPH |
| DFB0501/20 | Andrej Trenčan - PROKAM | 28.10.2020 | 160,80 EUR s DPH |
| DFB0494/20 | Perfect Distribution a.s. organizačná zložka | 26.10.2020 | 550,00 EUR s DPH |
| DFB0491/20 | I.M.D.K. pekáreň TN s.r.o. | 22.10.2020 | 106,69 EUR s DPH |
| DFB0499/20 | DentalShop s.r.o. | 27.10.2020 | 967,50 EUR s DPH |
| DFB0511/20 | Alza.sk | 30.10.2020 | 874,90 EUR s DPH |
| DFB0506/20 | MOB Interier, s.r.o. | 29.10.2020 | 264,00 EUR s DPH |
| DFB0482/20 | JANEK s.r.o | 19.10.2020 | 39,00 EUR s DPH |
| DFB0481/20 | BETRIX s.r.o. | 19.10.2020 | 96,00 EUR s DPH |
| DFB0485/20 | BETRIX s.r.o. | 20.10.2020 | 118,01 EUR s DPH |
