Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0123/21 | ATC-JR, s.r.o. | 25.10.2021 | 650,91 EUR s DPH |
| DFS0124/21 | Obim s.r.o. | 25.10.2021 | 169,92 EUR s DPH |
| DFS0122/21 | Gevis s.r.o. | 22.10.2021 | 116,24 EUR s DPH |
| DFS0121/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 415,56 EUR s DPH |
| DFS0119/21 | Bidfood Slovakia s.r.o. | 21.10.2021 | 223,21 EUR s DPH |
| DFS0120/21 | Obim s.r.o. | 21.10.2021 | 124,88 EUR s DPH |
| DFS0118/21 | Jumäs Trade s.r.o. | 20.10.2021 | 920,21 EUR s DPH |
| DFS0115/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 99,19 EUR s DPH |
| DFS0114/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 240,25 EUR s DPH |
| DFS0113/21 | Agrokombinát a. s. | 19.10.2021 | 25,20 EUR s DPH |
| DFS0117/21 | Obim s.r.o. | 19.10.2021 | 45,38 EUR s DPH |
| DFS0116/21 | Obim s.r.o. | 19.10.2021 | 56,53 EUR s DPH |
| DFS0112/21 | Obim s.r.o. | 19.10.2021 | 26,50 EUR s DPH |
| DFB0214/21 | ArtEdu spol. s r.o. | 18.10.2021 | 47,00 EUR s DPH |
| DFS0111/21 | Bidfood Slovakia s.r.o. | 15.10.2021 | 163,69 EUR s DPH |
| DFB0228/21 | PRO-NIK,s.r.o. | 15.10.2021 | 253,60 EUR s DPH |
| DFB0230/21 | Trenč.vodárne a kanalizácie | 15.10.2021 | 369,71 EUR s DPH |
| DFS0110/21 | Mabonex Slovakia s.r.o. | 14.10.2021 | 170,71 EUR s DPH |
| DFB0212/21 | Magna Energia a.s. | 14.10.2021 | 156,20 EUR s DPH |
| DFB0229/21 | lindstrom | 14.10.2021 | 49,90 EUR s DPH |
| DFB0219/21 | Biva náradie | 14.10.2021 | 47,84 EUR s DPH |
| DFS0109/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 187,33 EUR s DPH |
| 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 |
