Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0726/19 | I.M.D.K. pekáreň TN s.r.o. | 20.12.2019 | 160,12 EUR s DPH |
| DFB0727/19 | BSK - Štefánik | 20.12.2019 | 136,00 EUR s DPH |
| DFB0712/19 | Dužek inštalácie s.r.o. | 17.12.2019 | 38 316,00 EUR s DPH |
| DFB0725/19 | PYROBATYS Bratislava, s.r.o. | 20.12.2019 | 540,00 EUR s DPH |
| DFB0708/19 | REXGLAS s.r.o. | 17.12.2019 | 1 651,65 EUR s DPH |
| DFB0719/19 | MABONEX Slovakia,s.r.o | 18.12.2019 | 388,29 EUR s DPH |
| DFB0720/19 | ELEKTROSPED, a.s. | 18.12.2019 | 102,90 EUR s DPH |
| DFB0721/19 | tnTEL, s.r.o. | 18.12.2019 | 707,92 EUR s DPH |
| DFB0722/19 | Perfect Distribution a.s. organizačná zložka | 18.12.2019 | 145,00 EUR s DPH |
| DFB0717/19 | Dolphin Central Europe, s.r.o. | 18.12.2019 | 48,48 EUR s DPH |
| DFB0718/19 | BETRIX s.r.o. | 18.12.2019 | 1 199,75 EUR s DPH |
| DFB0706/19 | MABONEX Slovakia,s.r.o | 17.12.2019 | 131,45 EUR s DPH |
| DFB0707/19 | PROMYS soft, s.r.o. | 17.12.2019 | 252,00 EUR s DPH |
| DFB0709/19 | Pharmacare Slovakia s.r.o. | 17.12.2019 | 1 650,00 EUR s DPH |
| DFB0710/19 | Andrea Móderova - UNIPAP | 17.12.2019 | 188,72 EUR s DPH |
| DFB0711/19 | Dolphin Central Europe, s.r.o. | 17.12.2019 | 59,71 EUR s DPH |
| DFB0713/19 | SOBER, s.r.o. | 17.12.2019 | 810,00 EUR s DPH |
| DFB0714/19 | Ján Kozinka Ing. | 17.12.2019 | 868,00 EUR s DPH |
| DFB0715/19 | COFEX s.r.o. | 17.12.2019 | 629,00 EUR s DPH |
| DFB0705/19 | Martin Ďurikovič | 17.12.2019 | 336,13 EUR s DPH |
