Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/569/20 | Peza a.s. | 7.1.2021 | 65,21 EUR s DPH |
| DFB/001/21 | Peza a.s. | 18.1.2021 | 61,55 EUR s DPH |
| DFB/002/21 | Peza a.s. | 18.1.2021 | 74,06 EUR s DPH |
| DFB/563/20 | OBIM s.r.o. | 30.12.2020 | 284,05 EUR s DPH |
| DFB/562/20 | Hôrka s.r.o. | 30.12.2020 | 358,04 EUR s DPH |
| DFB/520/20 | Meditech SK, s.r.o. | 15.12.2020 | 8 004,00 EUR s DPH |
| DFB/560/20 | Peza a.s. | 30.12.2020 | 92,08 EUR s DPH |
| DFB/555/20 | Peza a.s. | 29.12.2020 | 2,28 EUR s DPH |
| DFB/553/20 | OTIS Výťahy, s.r.o. | 23.12.2020 | 79,20 EUR s DPH |
| DFB/557/20 | INMEDIA, spol. s r.o. | 29.12.2020 | 490,94 EUR s DPH |
| DFB/558/20 | INMEDIA, spol. s r.o. | 29.12.2020 | 253,19 EUR s DPH |
| DFB/559/20 | INMEDIA, spol. s r.o. | 29.12.2020 | 76,82 EUR s DPH |
| DFB/554/20 | ILLE-Papier-Sevice SK s.r.o. | 23.12.2020 | 337,20 EUR s DPH |
| DFB/561/20 | Peza a.s. | 30.12.2020 | 2,28 EUR s DPH |
| DFB/556/20 | Peza a.s. | 29.12.2020 | 155,75 EUR s DPH |
| DFB/551/20 | Janek s.r.o. | 22.12.2020 | 19,37 EUR s DPH |
| DFK/002/20 | H B H , a.s. | 10.12.2020 | 121 535,84 EUR s DPH |
| DFB/545/20 | Hôrka s.r.o. | 22.12.2020 | 261,22 EUR s DPH |
| DFB/552/20 | Mgr. Miloš Pagáč | 21.12.2020 | 1 400,00 EUR s DPH |
| DFB/533/20 | Elena Šulíková | 17.12.2020 | 281,80 EUR s DPH |
