Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0687/19 | Operačné stredisko záchrannej zdravotnej služby SR | 11.12.2019 | 435,00 EUR s DPH |
| DFB0677/19 | Bc.Leoš Sikora | 5.12.2019 | 326,00 EUR s DPH |
| DFB0684/19 | CWS-boco Slovensko s.r.o | 11.12.2019 | 15,83 EUR s DPH |
| DFB0676/19 | Dolphin Central Europe, s.r.o. | 5.12.2019 | 30,30 EUR s DPH |
| DFB0679/19 | MABONEX Slovakia,s.r.o | 9.12.2019 | 301,85 EUR s DPH |
| DFB0680/19 | PERPETUAL SLOVAKIA, s.r.o. | 9.12.2019 | 88,01 EUR s DPH |
| DFB0681/19 | Dolphin Central Europe, s.r.o. | 11.12.2019 | 12,12 EUR s DPH |
| DFB0682/19 | SAK plus,s.r.o. | 11.12.2019 | 348,00 EUR s DPH |
| DFB0683/19 | KUBO Slovakia, s.r.o. | 11.12.2019 | 43,20 EUR s DPH |
| DFB0675/19 | Dolphin Central Europe, s.r.o. | 5.12.2019 | 59,71 EUR s DPH |
| DFB0672/19 | FIBEZ, s.r.o. | 4.12.2019 | 75,00 EUR s DPH |
| DFB0673/19 | FIBEZ, s.r.o. | 4.12.2019 | 36,00 EUR s DPH |
| DFB0674/19 | NEXA plus s.r.o. | 4.12.2019 | 1 200,00 EUR s DPH |
| DFB0667/19 | ARTIK STUDIO s.r.o | 4.12.2019 | 702,39 EUR s DPH |
| DFB0668/19 | JANEK s.r.o | 4.12.2019 | 39,00 EUR s DPH |
| DFB0669/19 | PERPETUAL SLOVAKIA, s.r.o. | 4.12.2019 | 46,68 EUR s DPH |
| DFB0670/19 | MABONEX Slovakia,s.r.o | 4.12.2019 | 94,45 EUR s DPH |
| DFB0671/19 | Magna Energia a.s. | 4.12.2019 | 757,54 EUR s DPH |
| DFB0664/19 | Pracovné odevy KADO s.r.o. | 4.12.2019 | 386,87 EUR s DPH |
| DFB0665/19 | Pavol Fabo AUTOSERVIS s.r.o. | 4.12.2019 | 433,00 EUR s DPH |
