Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0091/22 | Slovak Telekom | 11.4.2022 | 27,68 EUR s DPH |
| DFB0089/22 | GAHO, s.r.o. | 11.4.2022 | 84,80 EUR s DPH |
| DFS0079/22 | AG FOODS SK s.r.o. | 08.4.2022 | 142,05 EUR s DPH |
| DFS0076/22 | Mabonex Slovakia s.r.o. | 08.4.2022 | 611,93 EUR s DPH |
| DFS0078/22 | Bidfood Slovakia s.r.o. | 08.4.2022 | 128,99 EUR s DPH |
| DFS0077/22 | Agrokombinát a. s. | 08.4.2022 | 14,40 EUR s DPH |
| DFB0088/22 | Ing. Tomáš Peti | 08.4.2022 | 427,00 EUR s DPH |
| DFB0087/22 | Ing. Tomáš Peti | 08.4.2022 | 983,00 EUR s DPH |
| DFS0080/22 | Jumäs Trade s.r.o. | 08.4.2022 | 532,42 EUR s DPH |
| DFB0086/22 | SOŠ obchodu a služieb | 07.4.2022 | 333,46 EUR s DPH |
| DFS0075/22 | Gevis s.r.o. | 05.4.2022 | 81,33 EUR s DPH |
| DFB0077/22 | Slovak Telekom | 05.4.2022 | 35,83 EUR s DPH |
| DFS0073/22 | Jumäs Trade s.r.o. | 05.4.2022 | 959,89 EUR s DPH |
| DFB0085/22 | Komensky s.r.o. | 05.4.2022 | 20,70 EUR s DPH |
| DFB0080/22 | SOFT-GL s.r.o. | 05.4.2022 | 54,00 EUR s DPH |
| DFS0074/22 | Obim s.r.o. | 05.4.2022 | 239,66 EUR s DPH |
| DFS0072/22 | Obim s.r.o. | 05.4.2022 | 27,89 EUR s DPH |
| DFB0081/22 | Ricoh Slovakia s.r.o. | 04.4.2022 | 122,94 EUR s DPH |
| DFB0084/22 | FIBEZ | 04.4.2022 | 36,00 EUR s DPH |
| DFB0083/22 | Slov. plyn. priem. š. p. | 04.4.2022 | 171,00 EUR s DPH |
| DFB0082/22 | Slov. plyn. priem. š. p. | 04.4.2022 | 9,00 EUR s DPH |
| DFB0076/22 | ALATERE s.r.o. | 04.4.2022 | 42,00 EUR s DPH |
| DFB0079/22 | tnTel | 04.4.2022 | 42,00 EUR s DPH |
| DFB0078/22 | lindstrom | 04.4.2022 | 49,90 EUR s DPH |
| DFS0071/22 | Bidfood Slovakia s.r.o. | 31.3.2022 | 107,50 EUR s DPH |
| DFB0071/22 | Horeca textil | 28.3.2022 | 975,60 EUR s DPH |
| DFB0074/22 | ELMAD s.r.o. | 28.3.2022 | 48,00 EUR s DPH |
| DFB0072/22 | ŠEVT, a.s. | 28.3.2022 | 156,60 EUR s DPH |
| DFS0068/22 | ATC-JR, s.r.o. | 28.3.2022 | 422,29 EUR s DPH |
| DFS0070/22 | Mabonex Slovakia s.r.o. | 28.3.2022 | 601,21 EUR s DPH |
| DFS0069/22 | Mabonex Slovakia s.r.o. | 28.3.2022 | 213,32 EUR s DPH |
| DFS0067/22 | Agrokombinát a. s. | 28.3.2022 | 37,80 EUR s DPH |
| DFS0066/22 | Obim s.r.o. | 28.3.2022 | 61,93 EUR s DPH |
| DFS0065/22 | Obim s.r.o. | 28.3.2022 | 106,30 EUR s DPH |
| DFS0064/22 | GurmEko s.r.o. | 25.3.2022 | 132,90 EUR s DPH |
| DFB0068/22 | Mestské kultúrne stredis. | 25.3.2022 | 20,00 EUR s DPH |
| DFB0069/22 | Kvety interier Timea | 25.3.2022 | 42,00 EUR s DPH |
| DFB0067/22 | RM Gastro - JAZ s.r.o. | 25.3.2022 | 180,61 EUR s DPH |
| DFB0070/22 | RNDr.Ivan Šagát | 25.3.2022 | 881,72 EUR s DPH |
| DFB0064/22 | RM Gastro - JAZ s.r.o. | 24.3.2022 | 105,70 EUR s DPH |
| DFB0075/22 | Slov. plyn. priem. š. p. | 24.3.2022 | 12 000,00 EUR s DPH |
| DFB0066/22 | Marius Pedersen, a.s. | 24.3.2022 | 75,60 EUR s DPH |
| DFB0065/22 | SOŠ obchodu a služieb | 24.3.2022 | 1 032,89 EUR s DPH |
| DFS0063/22 | Gevis s.r.o. | 23.3.2022 | 54,71 EUR s DPH |
| DFS0062/22 | Agrokombinát a. s. | 22.3.2022 | 37,80 EUR s DPH |
| DFB0073/22 | Slávka Humelová | 21.3.2022 | 164,32 EUR s DPH |
| DFB0063/22 | Trenč.vodárne a kanalizácie | 21.3.2022 | 216,00 EUR s DPH |
| DFS0060/22 | Jumäs Trade s.r.o. | 21.3.2022 | 530,58 EUR s DPH |
| DFS0061/22 | Mabonex Slovakia s.r.o. | 21.3.2022 | 38,36 EUR s DPH |
| DFS0058/22 | Mabonex Slovakia s.r.o. | 21.3.2022 | 436,39 EUR s DPH |
