Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/20 | SOŠ obchodu a služieb | 09.1.2020 | 1 020,01 EUR s DPH |
| DFB0001/20 | Magna Energia a.s. | 09.1.2020 | 450,49 EUR s DPH |
| DFB0002/20 | Slovak Telekom | 09.1.2020 | 42,82 EUR s DPH |
| DFB0209/19 | FIBEZ | 08.1.2020 | 36,00 EUR s DPH |
| DFB0017/20 | Ricoh Slovakia s.r.o. | 08.1.2020 | 130,88 EUR s DPH |
| DFB0003/20 | SOFT-GL s.r.o. | 08.1.2020 | 32,70 EUR s DPH |
| DFB0025/20 | SOFT-GL s.r.o. | 08.1.2020 | 6,54 EUR s DPH |
| DFB0005/20 | ELMAD plus s.r.o. | 08.1.2020 | 30,00 EUR s DPH |
| DFB0011/20 | A.En.Slovensko,s.r.o. | 03.1.2020 | 4 332,00 EUR s DPH |
| DFB0012/20 | A.En.Slovensko,s.r.o. | 03.1.2020 | 96,00 EUR s DPH |
| DFB0205/19 | RM Gastro - JAZ s.r.o. | 27.12.2019 | 602,06 EUR s DPH |
| DFB0206/19 | RM Gastro - JAZ s.r.o. | 27.12.2019 | 597,26 EUR s DPH |
| DFS0092/19 | Jumäs Trade s.r.o. | 27.12.2019 | 296,59 EUR s DPH |
| DFB0204/19 | RM Gastro - JAZ s.r.o. | 27.12.2019 | 201,60 EUR s DPH |
| DFB0203/19 | PRO-NIK,s.r.o. | 23.12.2019 | 318,50 EUR s DPH |
| DFS0091/19 | Gevis s.r.o. | 23.12.2019 | 49,78 EUR s DPH |
| DFB0202/19 | Drogéria Tomanec | 20.12.2019 | 410,00 EUR s DPH |
| DFS0089/19 | Slavomír Brtáň - DUOZ | 18.12.2019 | 160,99 EUR s DPH |
| DFS0090/19 | Gevis s.r.o. | 18.12.2019 | 71,01 EUR s DPH |
| DFS0085/19 | Bidfood Slovakia s.r.o. | 17.12.2019 | 287,90 EUR s DPH |
| DFS0086/19 | Mabonex Slovakia s.r.o. | 17.12.2019 | 189,79 EUR s DPH |
| DFS0087/19 | Slavomír Brtáň - DUOZ | 17.12.2019 | 158,78 EUR s DPH |
| DFS0088/19 | Jumäs Trade s.r.o. | 17.12.2019 | 427,90 EUR s DPH |
| DFB0200/19 | Trenč.vodárne a kanalizácie | 17.12.2019 | 273,49 EUR s DPH |
| DFB0201/19 | RNDr.Ivan Šagát | 17.12.2019 | 799,74 EUR s DPH |
| DFB0199/19 | ALATERE s.r.o. | 17.12.2019 | 48,00 EUR s DPH |
| DFB0197/19 | SOŠ obchodu a služieb | 16.12.2019 | 164,77 EUR s DPH |
| DFB0198/19 | SOŠ obchodu a služieb | 16.12.2019 | 860,16 EUR s DPH |
| DFB0193/19 | Jumäs Trade s.r.o. | 13.12.2019 | 64,46 EUR s DPH |
| DFS0083/19 | GurmEko s.r.o. | 12.12.2019 | 195,63 EUR s DPH |
| DFS0084/19 | Bidfood Slovakia s.r.o. | 12.12.2019 | 365,15 EUR s DPH |
| DFB0194/19 | Slovak Telekom | 12.12.2019 | 25,06 EUR s DPH |
| DFB0180/19 | Slovak Telekom | 11.12.2019 | 46,85 EUR s DPH |
| DFB0182/19 | Vladimír Kaššovic | 11.12.2019 | 50,00 EUR s DPH |
| DFB0186/19 | Magna Energia a.s. | 11.12.2019 | 253,06 EUR s DPH |
| DFB0189/19 | Slovak Telekom | 11.12.2019 | 249,00 EUR s DPH |
| DFB0190/19 | Slovak Telekom | 11.12.2019 | 48,24 EUR s DPH |
| DFB0191/19 | REGAS s.r.o. | 11.12.2019 | 756,00 EUR s DPH |
| DFB0192/19 | Up Slovensko, s.r.o. | 11.12.2019 | 676,74 EUR s DPH |
| DFB0195/19 | Up Slovensko, s.r.o. | 11.12.2019 | 176,94 EUR s DPH |
| DFB0196/19 | REGAS s.r.o. | 11.12.2019 | 487,67 EUR s DPH |
| DFS0081/19 | Bidfood Slovakia s.r.o. | 10.12.2019 | 214,81 EUR s DPH |
| DFS0082/19 | Bidfood Slovakia s.r.o. | 10.12.2019 | 55,09 EUR s DPH |
| DFS0080/19 | METRO Cash & Carry SR s.r.o. | 10.12.2019 | 240,40 EUR s DPH |
| DFS0079/19 | TempoVit spol. s r.o. | 10.12.2019 | 413,74 EUR s DPH |
| DFB0187/19 | Kominárstvo L.Markech | 10.12.2019 | 120,00 EUR s DPH |
| DFB0188/19 | Jarka Geregová | 10.12.2019 | 582,22 EUR s DPH |
| DFB0178/19 | Magna Energia a.s. | 09.12.2019 | 288,05 EUR s DPH |
| DFS0077/19 | Slavomír Brtáň - DUOZ | 09.12.2019 | 418,25 EUR s DPH |
| DFS0078/19 | Mabonex Slovakia s.r.o. | 09.12.2019 | 208,94 EUR s DPH |
