Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0108/21 | Gevis s.r.o. | 12.10.2021 | 37,56 EUR s DPH |
| DFB0211/21 | ELMAD plus s.r.o. | 12.10.2021 | 30,00 EUR s DPH |
| DFB0210/21 | ELMAD plus s.r.o. | 12.10.2021 | 400,00 EUR s DPH |
| DFS0107/21 | Jumäs Trade s.r.o. | 12.10.2021 | 778,00 EUR s DPH |
| DFB0209/21 | SOŠ obchodu a služieb | 12.10.2021 | 236,81 EUR s DPH |
| DFS0104/21 | ATC-JR, s.r.o. | 12.10.2021 | 597,88 EUR s DPH |
| DFS0106/21 | Agrokombinát a. s. | 12.10.2021 | 25,20 EUR s DPH |
| DFS0105/21 | Obim s.r.o. | 12.10.2021 | 60,05 EUR s DPH |
| DFB0227/21 | Slovak Telekom | 08.10.2021 | 64,66 EUR s DPH |
| DFB0226/21 | Slovak Telekom | 08.10.2021 | 27,80 EUR s DPH |
| DFS0099/21 | Gevis s.r.o. | 08.10.2021 | 30,79 EUR s DPH |
| DFS0101/21 | Mabonex Slovakia s.r.o. | 08.10.2021 | 542,26 EUR s DPH |
| DFS0098/21 | Bidfood Slovakia s.r.o. | 08.10.2021 | 71,57 EUR s DPH |
| DFS0103/21 | Obim s.r.o. | 08.10.2021 | 51,54 EUR s DPH |
| DFS0102/21 | Obim s.r.o. | 08.10.2021 | 77,98 EUR s DPH |
| DFS0100/21 | Obim s.r.o. | 08.10.2021 | 112,57 EUR s DPH |
| DFKV0002/21 | RM Gastro - JAZ s.r.o. | 06.10.2021 | 2 900,00 EUR s DPH |
| DFB0213/21 | RM Gastro - JAZ s.r.o. | 06.10.2021 | 2 596,39 EUR s DPH |
| DFB0207/21 | Slovak Telekom | 05.10.2021 | 31,72 EUR s DPH |
| DFB0206/21 | ALATERE s.r.o. | 05.10.2021 | 42,00 EUR s DPH |
| DFS0097/21 | Agrokombinát a. s. | 05.10.2021 | 32,40 EUR s DPH |
| DFB0225/21 | A.En.Slovensko,s.r.o. | 05.10.2021 | 172,63 EUR s DPH |
| DFB0224/21 | Ing. Tomáš Peti | 05.10.2021 | 1 690,00 EUR s DPH |
| DFB0205/21 | Magna Energia a.s. | 04.10.2021 | 278,28 EUR s DPH |
| DFB0223/21 | Ricoh Slovakia s.r.o. | 04.10.2021 | 79,93 EUR s DPH |
| DFB0232/21 | FIBEZ | 04.10.2021 | 36,00 EUR s DPH |
| DFB0222/21 | Magna Energia a.s. | 04.10.2021 | 8,72 EUR s DPH |
| DFB0220/21 | Magna Energia a.s. | 04.10.2021 | 389,57 EUR s DPH |
| DFS0096/21 | Mabonex Slovakia s.r.o. | 04.10.2021 | 97,98 EUR s DPH |
| DFS0094/21 | Mabonex Slovakia s.r.o. | 04.10.2021 | 256,20 EUR s DPH |
| DFS0095/21 | Bidfood Slovakia s.r.o. | 04.10.2021 | 280,60 EUR s DPH |
| DFB0217/21 | A.En.Slovensko,s.r.o. | 01.10.2021 | 1 080,00 EUR s DPH |
| DFB0218/21 | Biva náradie | 01.10.2021 | 166,25 EUR s DPH |
| DFS0092/21 | GurmEko s.r.o. | 30.9.2021 | 129,21 EUR s DPH |
| DFS0090/21 | Jumäs Trade s.r.o. | 30.9.2021 | 969,82 EUR s DPH |
| DFS0091/21 | Bidfood Slovakia s.r.o. | 30.9.2021 | 209,81 EUR s DPH |
| DFS0093/21 | Obim s.r.o. | 30.9.2021 | 99,84 EUR s DPH |
| DFS0089/21 | Obim s.r.o. | 29.9.2021 | 73,60 EUR s DPH |
| DFS0088/21 | Obim s.r.o. | 29.9.2021 | 132,30 EUR s DPH |
| DFB0215/21 | RNDr.Ivan Šagát | 29.9.2021 | 90,72 EUR s DPH |
| DFB0202/21 | Trenč.vodárne a kanalizácie | 28.9.2021 | 194,15 EUR s DPH |
| DFS0081/21 | Jumäs Trade s.r.o. | 27.9.2021 | 591,99 EUR s DPH |
| DFS0083/21 | ATC-JR, s.r.o. | 27.9.2021 | 727,89 EUR s DPH |
| DFS0084/21 | Mabonex Slovakia s.r.o. | 27.9.2021 | 432,94 EUR s DPH |
| DFS0082/21 | Mabonex Slovakia s.r.o. | 27.9.2021 | 556,37 EUR s DPH |
| DFS0086/21 | Bidfood Slovakia s.r.o. | 27.9.2021 | 215,45 EUR s DPH |
| DFS0085/21 | Agrokombinát a. s. | 27.9.2021 | 21,60 EUR s DPH |
| DFS0087/21 | Obim s.r.o. | 27.9.2021 | 70,17 EUR s DPH |
| DFS0079/21 | Gevis s.r.o. | 24.9.2021 | 53,34 EUR s DPH |
| DFS0078/21 | Qualited s.r.o. | 24.9.2021 | 582,91 EUR s DPH |
