Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0172/21 | Gevis s.r.o. | 16.12.2021 | 36,15 EUR s DPH |
| DFS0173/21 | Obim s.r.o. | 16.12.2021 | 6,49 EUR s DPH |
| DFB0279/21 | Drogéria Tomanec | 16.12.2021 | 34,39 EUR s DPH |
| DFS0171/21 | Jumäs Trade s.r.o. | 15.12.2021 | 37,01 EUR s DPH |
| DFKV0004/21 | ASFA - KDK s.r.o. | 15.12.2021 | 35 969,72 EUR s DPH |
| DFKV0003/21 | APM, s.r.o. | 15.12.2021 | 3 360,00 EUR s DPH |
| DFS0169/21 | Mabonex Slovakia s.r.o. | 14.12.2021 | 39,84 EUR s DPH |
| DFS0168/21 | Mabonex Slovakia s.r.o. | 14.12.2021 | 16,10 EUR s DPH |
| DFS0170/21 | Obim s.r.o. | 14.12.2021 | 6,11 EUR s DPH |
| DFB0289/21 | Lyreco CE,SE | 14.12.2021 | 81,36 EUR s DPH |
| DFB0280/21 | Lyreco CE,SE | 13.12.2021 | 1 589,83 EUR s DPH |
| DFB0284/21 | Kominárstvo L.Markech | 13.12.2021 | 120,00 EUR s DPH |
| DFB0283/21 | Magna Energia a.s. | 13.12.2021 | 93,27 EUR s DPH |
| DFB0277/21 | Magna Energia a.s. | 13.12.2021 | 170,45 EUR s DPH |
| DFB0276/21 | lindstrom | 10.12.2021 | 49,90 EUR s DPH |
| DFS0167/21 | Obim s.r.o. | 10.12.2021 | 46,48 EUR s DPH |
| DFS0165/21 | Jumäs Trade s.r.o. | 09.12.2021 | 673,20 EUR s DPH |
| DFS0164/21 | Bidfood Slovakia s.r.o. | 09.12.2021 | 35,94 EUR s DPH |
| DFB0275/21 | Kamil Gajdošík JAZ. servis | 09.12.2021 | 165,84 EUR s DPH |
| DFS0166/21 | Agrokombinát a. s. | 09.12.2021 | 3,60 EUR s DPH |
| DFB0274/21 | Slovak Telekom | 09.12.2021 | 28,72 EUR s DPH |
| DFB0273/21 | Slovak Telekom | 08.12.2021 | 62,04 EUR s DPH |
| DFS0162/21 | Bidfood Slovakia s.r.o. | 08.12.2021 | 325,92 EUR s DPH |
| DFB0268/21 | SOFT-GL s.r.o. | 08.12.2021 | 48,00 EUR s DPH |
| DFS0163/21 | Obim s.r.o. | 08.12.2021 | 92,53 EUR s DPH |
| DFB0266/21 | RELM,spol. s r.o. | 07.12.2021 | 16,24 EUR s DPH |
| DFB0264/21 | Slovak Telekom | 06.12.2021 | 31,22 EUR s DPH |
| DFS0160/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 139,76 EUR s DPH |
| DFS0161/21 | Obim s.r.o. | 06.12.2021 | 148,14 EUR s DPH |
| DFB0265/21 | BYTAS,s.r.o. | 06.12.2021 | 2 128,92 EUR s DPH |
| DFB0272/21 | VESNA | 06.12.2021 | 39,07 EUR s DPH |
| DFB0271/21 | A.En.Slovensko,s.r.o. | 06.12.2021 | -960,19 EUR s DPH |
| DFS0157/21 | Jumäs Trade s.r.o. | 03.12.2021 | 277,35 EUR s DPH |
| DFS0156/21 | Mabonex Slovakia s.r.o. | 03.12.2021 | 334,46 EUR s DPH |
| DFS0155/21 | Agrokombinát a. s. | 03.12.2021 | 7,20 EUR s DPH |
| DFS0159/21 | Gevis s.r.o. | 03.12.2021 | 15,96 EUR s DPH |
| DFS0158/21 | Obim s.r.o. | 03.12.2021 | 67,37 EUR s DPH |
| DFB0270/21 | Gajdoš Gabriel | 03.12.2021 | 41,20 EUR s DPH |
| DFB0258/21 | ALATERE s.r.o. | 02.12.2021 | 48,00 EUR s DPH |
| DFB0269/21 | Le Cheque Dejeuner,s.r.o. | 02.12.2021 | 1 011,54 EUR s DPH |
| DFB0257/21 | Magna Energia a.s. | 01.12.2021 | 278,28 EUR s DPH |
| DFB0259/21 | A.En.Slovensko,s.r.o. | 01.12.2021 | 4 080,00 EUR s DPH |
| DFB0262/21 | Magna Energia a.s. | 01.12.2021 | 8,72 EUR s DPH |
| DFB0260/21 | Magna Energia a.s. | 01.12.2021 | 389,57 EUR s DPH |
| DFS0153/21 | Bidfood Slovakia s.r.o. | 30.11.2021 | 288,58 EUR s DPH |
| DFS0154/21 | Obim s.r.o. | 30.11.2021 | 52,66 EUR s DPH |
| DFS0152/21 | Bidfood Slovakia s.r.o. | 30.11.2021 | 381,55 EUR s DPH |
| DFS0151/21 | Obim s.r.o. | 30.11.2021 | 66,21 EUR s DPH |
| DFB0263/21 | FIBEZ | 30.11.2021 | 36,00 EUR s DPH |
| DFS0150/21 | Gevis s.r.o. | 29.11.2021 | 28,77 EUR s DPH |
