Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/20 | BETRIX s.r.o. | 20.10.2020 | 50,64 EUR s DPH |
| DFB0486/20 | Meditech SK, s.r.o. | 20.10.2020 | 1 680,00 EUR s DPH |
| DFB0480/20 | MABONEX Slovakia,s.r.o | 19.10.2020 | 149,04 EUR s DPH |
| DFB0488/20 | MABONEX Slovakia,s.r.o | 21.10.2020 | 12,21 EUR s DPH |
| DFB0487/20 | Dolphin Central Europe, s.r.o. | 20.10.2020 | 48,48 EUR s DPH |
| DFB0478/20 | POOLMAX | 16.10.2020 | 73,58 EUR s DPH |
| DFB0483/20 | Martin Ďurikovič | 19.10.2020 | 416,78 EUR s DPH |
| DFB0477/20 | I.M.D.K. pekáreň TN s.r.o. | 16.10.2020 | 112,75 EUR s DPH |
| DFB0489/20 | Slow-natur s.r.o. | 21.10.2020 | 180,64 EUR s DPH |
| DFB0479/20 | Mgr. Miroslava Trliková - verashop | 19.10.2020 | 18,45 EUR s DPH |
| DFB0460/20 | Canisterapeutické centrum BELA | 8.10.2020 | 120,00 EUR s DPH |
| DFB0463/20 | MABONEX Slovakia,s.r.o | 9.10.2020 | 215,74 EUR s DPH |
| DFB0464/20 | MABONEX Slovakia,s.r.o | 9.10.2020 | 197,40 EUR s DPH |
| DFB0462/20 | Up Slovensko, s.r.o. | 9.10.2020 | 2 144,59 EUR s DPH |
| DFB0474/20 | INTA, s.r.o. | 15.10.2020 | 54,00 EUR s DPH |
| DFB0471/20 | Slovak Telekom, a.s. | 14.10.2020 | 19,81 EUR s DPH |
| DFB0472/20 | Slovak Telekom, a.s. | 14.10.2020 | 11,47 EUR s DPH |
| DFB0470/20 | Slovak Telekom, a.s. | 14.10.2020 | 0,95 EUR s DPH |
| DFB0469/20 | Slovak Telekom, a.s. | 14.10.2020 | 20,75 EUR s DPH |
| DFB0468/20 | Slovak Telekom, a.s. | 13.10.2020 | 46,79 EUR s DPH |
