Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/22 | RNDr.Ivan Šagát | 11.7.2022 | 159,39 EUR s DPH |
| DFB0163/22 | Slovak Telekom | 08.7.2022 | 25,30 EUR s DPH |
| DFB0162/22 | Slovak Telekom | 08.7.2022 | 61,14 EUR s DPH |
| DFB0166/22 | ELOPS, spo.s.r.o. | 08.7.2022 | 995,00 EUR s DPH |
| DFB0165/22 | ELOPS, spo.s.r.o. | 08.7.2022 | 2 499,00 EUR s DPH |
| DFB0164/22 | ELOPS, spo.s.r.o. | 08.7.2022 | 980,00 EUR s DPH |
| DFS0150/22 | Obim s.r.o. | 07.7.2022 | 201,43 EUR s DPH |
| DFB0148/22 | ALATERE s.r.o. | 07.7.2022 | 60,00 EUR s DPH |
| DFB0149/22 | ELMAD s.r.o. | 07.7.2022 | 52,00 EUR s DPH |
| DFB0160/22 | Ricoh Slovakia s.r.o. | 06.7.2022 | 261,46 EUR s DPH |
| DFB0147/22 | Slovak Telekom | 04.7.2022 | 25,63 EUR s DPH |
| DFB0155/22 | Slov. plyn. priem. š. p. | 04.7.2022 | 171,00 EUR s DPH |
| DFB0153/22 | Slov. plyn. priem. š. p. | 04.7.2022 | 9,00 EUR s DPH |
| DFB0158/22 | Komensky s.r.o. | 04.7.2022 | 20,70 EUR s DPH |
| DFB0156/22 | Komensky s.r.o. | 04.7.2022 | 20,70 EUR s DPH |
| DFS0148/22 | Gevis s.r.o. | 01.7.2022 | 106,76 EUR s DPH |
| DFS0149/22 | Jumäs Trade s.r.o. | 01.7.2022 | 866,68 EUR s DPH |
| DFB0159/22 | FIBEZ | 01.7.2022 | 36,00 EUR s DPH |
| DFS0145/22 | Jumäs Trade s.r.o. | 28.6.2022 | 710,00 EUR s DPH |
| DFS0146/22 | Mabonex Slovakia s.r.o. | 28.6.2022 | 36,93 EUR s DPH |
| DFS0147/22 | Agrokombinát a. s. | 28.6.2022 | 48,00 EUR s DPH |
| DFS0144/22 | Gevis s.r.o. | 24.6.2022 | 51,41 EUR s DPH |
| DFS0143/22 | Mabonex Slovakia s.r.o. | 24.6.2022 | 404,52 EUR s DPH |
| DFB0145/22 | lindstrom | 23.6.2022 | 51,07 EUR s DPH |
| DFS0141/22 | ATC-JR, s.r.o. | 23.6.2022 | 461,12 EUR s DPH |
| DFS0140/22 | Mabonex Slovakia s.r.o. | 23.6.2022 | 532,53 EUR s DPH |
| DFS0139/22 | Agrokombinát a. s. | 23.6.2022 | 19,20 EUR s DPH |
| DFS0142/22 | Obim s.r.o. | 23.6.2022 | 443,59 EUR s DPH |
| DFS0138/22 | Bidfood Slovakia s.r.o. | 21.6.2022 | 34,34 EUR s DPH |
| DFB0144/22 | PETIT PRESS, a.s. | 20.6.2022 | 64,80 EUR s DPH |
| DFS0137/22 | Gevis s.r.o. | 17.6.2022 | 58,24 EUR s DPH |
| DFS0136/22 | Agrokombinát a. s. | 17.6.2022 | 33,60 EUR s DPH |
| DFB0146/22 | Mestské kultúrne stredis. | 17.6.2022 | 12,00 EUR s DPH |
| DFB0143/22 | GE GASTRO s.r.o. | 16.6.2022 | 434,40 EUR s DPH |
| DFB0133/22 | Komensky s.r.o. | 15.6.2022 | 20,70 EUR s DPH |
| DFB0142/22 | Kominárstvo L.Markech | 15.6.2022 | 120,00 EUR s DPH |
| DFS0133/22 | Jumäs Trade s.r.o. | 14.6.2022 | 919,11 EUR s DPH |
| DFS0134/22 | Mabonex Slovakia s.r.o. | 14.6.2022 | 247,45 EUR s DPH |
| DFS0132/22 | Mabonex Slovakia s.r.o. | 14.6.2022 | 10,02 EUR s DPH |
| DFS0135/22 | Obim s.r.o. | 14.6.2022 | 287,90 EUR s DPH |
| DFB0140/22 | Trenč.vodárne a kanalizácie | 13.6.2022 | 406,84 EUR s DPH |
| DFB0139/22 | ESS zabez.systémy | 13.6.2022 | 244,80 EUR s DPH |
| DFB0138/22 | Slov. plyn. priem. š. p. | 13.6.2022 | 744,76 EUR s DPH |
| DFB0130/22 | ALATERE s.r.o. | 13.6.2022 | 54,00 EUR s DPH |
| DFB0129/22 | Slov. plyn. priem. š. p. | 09.6.2022 | 568,43 EUR s DPH |
| DFB0137/22 | Slovak Telekom | 09.6.2022 | 62,12 EUR s DPH |
| DFB0136/22 | Slovak Telekom | 09.6.2022 | 25,64 EUR s DPH |
| DFB0135/22 | Slov. plyn. priem. š. p. | 09.6.2022 | 523,72 EUR s DPH |
| DFB0128/22 | Up Déjeuner, s.r.o. | 09.6.2022 | 1 540,74 EUR s DPH |
| DFB0126/22 | SOŠ obchodu a služieb | 07.6.2022 | 848,90 EUR s DPH |
