Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0076/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 148,51 EUR s DPH |
| DFS0077/21 | Bidfood Slovakia s.r.o. | 24.9.2021 | 207,65 EUR s DPH |
| DFS0080/21 | Obim s.r.o. | 24.9.2021 | 91,27 EUR s DPH |
| DFS0075/21 | Bidfood Slovakia s.r.o. | 23.9.2021 | 169,34 EUR s DPH |
| DFB0193/21 | Magna Energia a.s. | 23.9.2021 | 8,72 EUR s DPH |
| DFB0190/21 | GIMI trade s.r.o. | 22.9.2021 | 193,20 EUR s DPH |
| DFB0200/21 | Richard Šrobár - Littera | 17.9.2021 | 2 520,00 EUR s DPH |
| DFB0203/21 | lindstrom | 17.9.2021 | 12,18 EUR s DPH |
| DFS0074/21 | Gevis s.r.o. | 17.9.2021 | 32,85 EUR s DPH |
| DFS0073/21 | Obim s.r.o. | 16.9.2021 | 22,77 EUR s DPH |
| DFB0201/21 | Lyreco CE,SE | 16.9.2021 | 48,00 EUR s DPH |
| DFB0189/21 | Drogéria Tomanec | 16.9.2021 | 449,10 EUR s DPH |
| DFS0072/21 | Qualited s.r.o. | 13.9.2021 | 553,79 EUR s DPH |
| DFS0070/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 271,60 EUR s DPH |
| DFS0068/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 144,16 EUR s DPH |
| DFS0069/21 | Agrokombinát a. s. | 13.9.2021 | 36,00 EUR s DPH |
| DFS0071/21 | Obim s.r.o. | 13.9.2021 | 89,33 EUR s DPH |
| DFS0067/21 | Obim s.r.o. | 13.9.2021 | 85,58 EUR s DPH |
| DFS0066/21 | Bidfood Slovakia s.r.o. | 10.9.2021 | 474,36 EUR s DPH |
| DFB0188/21 | PRO-NIK,s.r.o. | 10.9.2021 | 667,50 EUR s DPH |
| DFB0187/21 | PRO-NIK,s.r.o. | 10.9.2021 | 265,00 EUR s DPH |
| DFB0185/21 | RM Gastro - JAZ s.r.o. | 10.9.2021 | 308,64 EUR s DPH |
| DFB0184/21 | RM Gastro - JAZ s.r.o. | 10.9.2021 | 889,70 EUR s DPH |
| DFS0065/21 | Jumäs Trade s.r.o. | 10.9.2021 | 654,21 EUR s DPH |
| DFB0183/21 | SOŠ obchodu a služieb | 09.9.2021 | 162,44 EUR s DPH |
| DFB0198/21 | A.En.Slovensko,s.r.o. | 09.9.2021 | 254,47 EUR s DPH |
| DFB0186/21 | RM Gastro - JAZ s.r.o. | 09.9.2021 | 204,77 EUR s DPH |
| DFB0199/21 | Slovak Telekom | 09.9.2021 | 27,14 EUR s DPH |
