Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/19 | ATM Group, s.r.o. | 02.10.2019 | 480,00 EUR s DPH |
| DFS0042/19 | Magna Energia a.s. | 02.10.2019 | 273,23 EUR s DPH |
| DFS0019/19 | Bidfood Slovakia s.r.o. | 30.9.2019 | 443,23 EUR s DPH |
| DFS0020/19 | Mabonex Slovakia s.r.o. | 30.9.2019 | 358,30 EUR s DPH |
| DFS0021/19 | METRO Cash & Carry SR s.r.o. | 30.9.2019 | 327,92 EUR s DPH |
| DFS0022/19 | Jumäs Trade s.r.o. | 30.9.2019 | 529,97 EUR s DPH |
| DFS0024/19 | Slavomír Brtáň - DUOZ | 30.9.2019 | 559,48 EUR s DPH |
| DFS0018/19 | Gevis s.r.o. | 27.9.2019 | 90,02 EUR s DPH |
| DFS0015/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 191,18 EUR s DPH |
| DFS0016/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 21,35 EUR s DPH |
| DFS0017/19 | TempoVit spol. s r.o. | 25.9.2019 | 773,82 EUR s DPH |
| DFS0010/19 | Jumäs Trade s.r.o. | 24.9.2019 | 604,45 EUR s DPH |
| DFS0011/19 | Slavomír Brtáň - DUOZ | 24.9.2019 | 264,00 EUR s DPH |
| DFS0012/19 | Mabonex Slovakia s.r.o. | 24.9.2019 | 221,74 EUR s DPH |
| DFS0013/19 | GurmEko s.r.o. | 24.9.2019 | 228,01 EUR s DPH |
| DFS0014/19 | ATC-JR, s.r.o. | 19.9.2019 | 472,29 EUR s DPH |
| DFB0125/19 | Slovak Telekom | 17.9.2019 | 53,64 EUR s DPH |
| DFS0007/19 | Bidfood Slovakia s.r.o. | 16.9.2019 | 385,48 EUR s DPH |
| DFS0008/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 166,78 EUR s DPH |
| DFB0130/19 | Trenč.vodárne a kanalizácie | 13.9.2019 | 187,61 EUR s DPH |
| DFS0006/19 | Slavomír Brtáň - DUOZ | 13.9.2019 | 241,79 EUR s DPH |
| DFB0131/19 | Telefax | 11.9.2019 | 53,00 EUR s DPH |
| DFS0009/19 | Gevis s.r.o. | 11.9.2019 | 38,34 EUR s DPH |
| DFB0127/19 | Magna Energia a.s. | 10.9.2019 | -204,96 EUR s DPH |
| DFB0126/19 | Slov. plyn. priem. š. p. | 10.9.2019 | 225,26 EUR s DPH |
| DFB0128/19 | Slov. plyn. priem. š. p. | 10.9.2019 | 1 953,00 EUR s DPH |
| DFB0129/19 | Kantorka, n.o. | 10.9.2019 | 35,00 EUR s DPH |
| DFS0003/19 | METRO Cash & Carry SR s.r.o. | 10.9.2019 | 422,45 EUR s DPH |
| DFB0124/19 | Slovak Telekom | 09.9.2019 | 22,02 EUR s DPH |
| DFS0004/19 | Mabonex Slovakia s.r.o. | 09.9.2019 | 305,90 EUR s DPH |
| DFS0005/19 | Jumäs Trade s.r.o. | 09.9.2019 | 318,45 EUR s DPH |
| DFB0122/19 | Magna Energia a.s. | 06.9.2019 | 8,72 EUR s DPH |
| DFS0002/19 | Slavomír Brtáň - DUOZ | 06.9.2019 | 58,56 EUR s DPH |
| DFB0123/19 | Magna Energia a.s. | 05.9.2019 | 759,19 EUR s DPH |
| DFB0121/19 | Slov. plyn. priem. š. p. | 04.9.2019 | 112,00 EUR s DPH |
| DFS0001/19 | Mabonex Slovakia s.r.o. | 02.9.2019 | 161,23 EUR s DPH |
| DFB0118/19 | Magna Energia a.s. | 26.8.2019 | -220,99 EUR s DPH |
| DFB0120/19 | Trenč.vodárne a kanalizácie | 19.8.2019 | 140,74 EUR s DPH |
| DFB0114/19 | Slov. plyn. priem. š. p. | 09.8.2019 | 212,95 EUR s DPH |
| DFB0115/19 | Slov. plyn. priem. š. p. | 09.8.2019 | 354,00 EUR s DPH |
| DFB0116/19 | Slovak Telekom | 08.8.2019 | 20,87 EUR s DPH |
| DFB0117/19 | Slovak Telekom | 08.8.2019 | 51,35 EUR s DPH |
| DFB0119/19 | Otidea s.r.o. | 08.8.2019 | 114,00 EUR s DPH |
| DFB0112/19 | Magna Energia a.s. | 05.8.2019 | 8,72 EUR s DPH |
| DFB0113/19 | Magna Energia a.s. | 05.8.2019 | 485,96 EUR s DPH |
| DFB0111/19 | ŠEVT, a.s. | 02.8.2019 | 24,85 EUR s DPH |
| DFB0110/19 | Slov. plyn. priem. š. p. | 01.8.2019 | 112,00 EUR s DPH |
| DFB0109/19 | Trenč.vodárne a kanalizácie | 23.7.2019 | 286,73 EUR s DPH |
| DFB0106/19 | Slovak Telekom | 10.7.2019 | 12,38 EUR s DPH |
| DFB0107/19 | Slov. plyn. priem. š. p. | 10.7.2019 | 233,12 EUR s DPH |
