Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0865/20 | MAYDAY s.r.o. | 21.12.2020 | 1 120,01 EUR s DPH |
| DFB0866/20 | SHP,a.s. | 21.12.2020 | 72,14 EUR s DPH |
| DFB0876/20 | Pharmac House s.r.o. | 22.12.2020 | 4 914,00 EUR s DPH |
| DFB0875/20 | Pharmac House s.r.o. | 22.12.2020 | 472,50 EUR s DPH |
| DFB0868/20 | Pharmac House s.r.o. | 21.12.2020 | 186,36 EUR s DPH |
| DFB0873/20 | Slovak Telekom | 21.12.2020 | 117,00 EUR s DPH |
| DFB0872/20 | Slovak Telekom | 21.12.2020 | 387,00 EUR s DPH |
| DFB0853/20 | ICE s.r.o. | 17.12.2020 | 54,00 EUR s DPH |
| DFB0862/20 | VEHOX,spoločnosť s ručením obmedzeným | 18.12.2020 | 517,65 EUR s DPH |
| DFB0833/20 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 15.12.2020 | 258,00 EUR s DPH |
| DFB0845/20 | Kostka s.r.o. | 16.12.2020 | 99,60 EUR s DPH |
| DFB0846/20 | Tomáš KOSTKA | 16.12.2020 | 62,40 EUR s DPH |
| DFB0820/20 | TOVEL, s.r.o | 11.12.2020 | 166,99 EUR s DPH |
| DFB0816/20 | ITC SYSTEMS s.r.o. | 9.12.2020 | 73,00 EUR s DPH |
| DFB0836/20 | ITC SYSTEMS s.r.o. | 15.12.2020 | 353,90 EUR s DPH |
| DFB0835/20 | KATES s.r.o. | 15.12.2020 | 304,90 EUR s DPH |
| DFB0834/20 | ITC SYSTEMS s.r.o. | 15.12.2020 | 47,69 EUR s DPH |
| DFB0830/20 | ITC SYSTEMS s.r.o. | 14.12.2020 | 890,71 EUR s DPH |
| DFB0829/20 | ZAŤKO s.r.o. | 14.12.2020 | 18,50 EUR s DPH |
| DFB0828/20 | ZAŤKO s.r.o. | 14.12.2020 | 449,10 EUR s DPH |
