Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0449/20 | Unizdrav s.r.o. Prešov | 13.7.2020 | 190,00 EUR s DPH |
| DFB0402/20 | Bartošek, s.r.o. | 19.6.2020 | 365,06 EUR s DPH |
| DFB0393/20 | Bartošek, s.r.o. | 17.6.2020 | 568,42 EUR s DPH |
| DFB0413/20 | PEZA a.s. | 29.6.2020 | 1,00 EUR s DPH |
| DFB0414/20 | PEZA a.s. | 29.6.2020 | 492,60 EUR s DPH |
| DFB0448/20 | ADLO - Investičná s.r.o. | 9.7.2020 | 700,00 EUR s DPH |
| DFB0420/20 | OTIS Výťahy, s.r.o. | 30.6.2020 | 120,00 EUR s DPH |
| DFB0406/20 | INMEDIA,spol. s.r.o. | 23.6.2020 | 41,65 EUR s DPH |
| DFB0415/20 | Fatra TIP, s.r.o. | 29.6.2020 | 103,34 EUR s DPH |
| DFB0418/20 | Fatra TIP, s.r.o. | 30.6.2020 | 120,88 EUR s DPH |
| DFB0404/20 | INMEDIA,spol. s.r.o. | 23.6.2020 | 87,95 EUR s DPH |
| DFB0405/20 | INMEDIA,spol. s.r.o. | 23.6.2020 | 368,78 EUR s DPH |
| DFB0378/20 | Bidfood Slovakia s.r.o. | 11.6.2020 | 128,88 EUR s DPH |
| DFB0407/20 | Fatra TIP, s.r.o. | 23.6.2020 | 78,98 EUR s DPH |
| DFB0410/20 | Fatra TIP, s.r.o. | 24.6.2020 | 214,72 EUR s DPH |
| DFB0412/20 | OMES spol. s.r.o. | 29.6.2020 | 1 561,20 EUR s DPH |
| DFB0399/20 | INMEDIA,spol. s.r.o. | 18.6.2020 | 377,05 EUR s DPH |
| DFB0388/20 | Bartošek, s.r.o. | 12.6.2020 | 315,14 EUR s DPH |
| DFB0391/20 | INMEDIA,spol. s.r.o. | 15.6.2020 | 32,04 EUR s DPH |
| DFB0392/20 | INMEDIA,spol. s.r.o. | 15.6.2020 | 531,13 EUR s DPH |
