Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0239/22 | FIBEZ | 04.10.2022 | 36,00 EUR s DPH |
| DFB0242/22 | Slov. plyn. priem. š. p. | 04.10.2022 | 171,00 EUR s DPH |
| DFB0237/22 | Slov. plyn. priem. š. p. | 04.10.2022 | 9,00 EUR s DPH |
| DFS0172/22 | Gevis s.r.o. | 04.10.2022 | 129,17 EUR s DPH |
| DFS0173/22 | Jumäs Trade s.r.o. | 04.10.2022 | 1 101,48 EUR s DPH |
| DFB0223/22 | RM Gastro - JAZ s.r.o. | 04.10.2022 | 345,20 EUR s DPH |
| DFS0174/22 | Obim s.r.o. | 04.10.2022 | 327,63 EUR s DPH |
| DFB0222/22 | ALATERE s.r.o. | 04.10.2022 | 60,00 EUR s DPH |
| DFB0229/22 | Komensky s.r.o. | 03.10.2022 | 20,70 EUR s DPH |
| DFS0171/22 | ATC-JR, s.r.o. | 30.9.2022 | 837,50 EUR s DPH |
| DFS0170/22 | Mabonex Slovakia s.r.o. | 30.9.2022 | 171,92 EUR s DPH |
| DFS0169/22 | Mabonex Slovakia s.r.o. | 30.9.2022 | 344,56 EUR s DPH |
| DFS0168/22 | Mabonex Slovakia s.r.o. | 30.9.2022 | 411,93 EUR s DPH |
| DFS0167/22 | Bidfood Slovakia s.r.o. | 30.9.2022 | 110,94 EUR s DPH |
| DFB0220/22 | SOŠ obchodu a služieb | 27.9.2022 | 212,74 EUR s DPH |
| DFB0219/22 | SOŠ obchodu a služieb | 27.9.2022 | 211,34 EUR s DPH |
| DFS0166/22 | Agrokombinát a. s. | 27.9.2022 | 39,90 EUR s DPH |
| DFB0215/22 | PRO-NIK,s.r.o. | 23.9.2022 | 88,00 EUR s DPH |
| DFS0165/22 | Mabonex Slovakia s.r.o. | 23.9.2022 | 629,97 EUR s DPH |
| DFB0218/22 | Expo Center a.s. | 23.9.2022 | 400,00 EUR s DPH |
| DFB0217/22 | Slovenské národné múzeum | 23.9.2022 | 141,00 EUR s DPH |
| DFB0206/22 | Združenie obcí -RVC v Nitre | 22.9.2022 | 65,00 EUR s DPH |
| DFB0216/22 | Autodoprava Milan Bartovic | 22.9.2022 | 348,00 EUR s DPH |
| DFS0164/22 | Gevis s.r.o. | 22.9.2022 | 43,45 EUR s DPH |
| DFS0162/22 | Jumäs Trade s.r.o. | 21.9.2022 | 1 018,75 EUR s DPH |
| DFS0163/22 | Bidfood Slovakia s.r.o. | 21.9.2022 | 245,87 EUR s DPH |
| DFB0205/22 | Trenč.vodárne a kanalizácie | 20.9.2022 | 239,09 EUR s DPH |
| DFS0159/22 | Gevis s.r.o. | 20.9.2022 | 34,10 EUR s DPH |
| DFS0161/22 | Jumäs Trade s.r.o. | 20.9.2022 | 529,79 EUR s DPH |
| DFS0158/22 | Agrokombinát a. s. | 20.9.2022 | 39,90 EUR s DPH |
| DFS0160/22 | Obim s.r.o. | 20.9.2022 | 492,69 EUR s DPH |
| DFB0214/22 | lindstrom | 19.9.2022 | 13,36 EUR s DPH |
| DFB0207/22 | RVC Trenčín | 13.9.2022 | 40,00 EUR s DPH |
| DFB0213/22 | Slov. plyn. priem. š. p. | 12.9.2022 | 610,40 EUR s DPH |
| DFS0155/22 | ATC-JR, s.r.o. | 09.9.2022 | 458,85 EUR s DPH |
| DFS0156/22 | Mabonex Slovakia s.r.o. | 09.9.2022 | 655,12 EUR s DPH |
| DFS0157/22 | Agrokombinát a. s. | 09.9.2022 | 24,00 EUR s DPH |
| DFB0202/22 | Slov. plyn. priem. š. p. | 09.9.2022 | 198,55 EUR s DPH |
| DFB0204/22 | Slov. plyn. priem. š. p. | 09.9.2022 | 298,70 EUR s DPH |
| DFS0154/22 | Bidfood Slovakia s.r.o. | 09.9.2022 | 200,67 EUR s DPH |
| DFS0153/22 | Agrokombinát a. s. | 09.9.2022 | 14,40 EUR s DPH |
| DFB0212/22 | Slovak Telekom | 08.9.2022 | 25,64 EUR s DPH |
| DFB0211/22 | Slovak Telekom | 08.9.2022 | 61,10 EUR s DPH |
| DFB0201/22 | Orbis Pictus Istropol. | 06.9.2022 | 1 476,00 EUR s DPH |
| DFB0208/22 | Komensky s.r.o. | 06.9.2022 | 20,70 EUR s DPH |
| DFB0197/22 | Slovak Telekom | 06.9.2022 | 24,01 EUR s DPH |
| DFB0203/22 | FIBEZ | 05.9.2022 | 36,00 EUR s DPH |
| DFB0210/22 | Slov. plyn. priem. š. p. | 05.9.2022 | 9,00 EUR s DPH |
| DFB0209/22 | Slov. plyn. priem. š. p. | 05.9.2022 | 171,00 EUR s DPH |
| DFB0199/22 | PRO-NIK,s.r.o. | 30.8.2022 | 131,60 EUR s DPH |