Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0198/22 | Delikomat Slovensko, spol. s r.o. | 30.8.2022 | 150,00 EUR s DPH |
| DFS0152/22 | GurmEko s.r.o. | 30.8.2022 | 316,38 EUR s DPH |
| DFB0196/22 | Up Déjeuner, s.r.o. | 26.8.2022 | 1 329,10 EUR s DPH |
| DFB0195/22 | TAKTIK vydavateľstvo, s.r.o. | 25.8.2022 | 644,80 EUR s DPH |
| DFB0194/22 | Peter Macko - LUDOPRINT | 25.8.2022 | 631,77 EUR s DPH |
| DFB0186/22 | knihy pre každého | 25.8.2022 | 900,60 EUR s DPH |
| DFS0151/22 | Mabonex Slovakia s.r.o. | 24.8.2022 | 946,96 EUR s DPH |
| DFB0193/22 | Lyreco CE,SE | 22.8.2022 | 567,60 EUR s DPH |
| DFB0180/22 | Ing. Jozef Štekel | 17.8.2022 | 718,00 EUR s DPH |
| DFB0192/22 | Trenč.vodárne a kanalizácie | 16.8.2022 | 138,80 EUR s DPH |
| DFB0184/22 | Slov. plyn. priem. š. p. | 11.8.2022 | 602,26 EUR s DPH |
| DFB0179/22 | Slov. plyn. priem. š. p. | 09.8.2022 | 190,54 EUR s DPH |
| DFB0183/22 | Slovak Telekom | 09.8.2022 | 24,91 EUR s DPH |
| DFB0182/22 | Slovak Telekom | 09.8.2022 | 61,23 EUR s DPH |
| DFB0185/22 | Slov. plyn. priem. š. p. | 09.8.2022 | 288,55 EUR s DPH |
| DFB0176/22 | Slovak Telekom | 05.8.2022 | 23,18 EUR s DPH |
| DFB0178/22 | SOŠ obchodu a služieb | 05.8.2022 | 335,03 EUR s DPH |
| DFB0177/22 | SOŠ obchodu a služieb | 05.8.2022 | 389,41 EUR s DPH |
| DFB0191/22 | Slov. plyn. priem. š. p. | 03.8.2022 | 171,00 EUR s DPH |
| DFB0190/22 | FIBEZ | 02.8.2022 | 36,00 EUR s DPH |
| DFB0188/22 | Trenč.vodárne a kanalizácie | 02.8.2022 | 120,96 EUR s DPH |
| DFB0189/22 | Slov. plyn. priem. š. p. | 02.8.2022 | 9,00 EUR s DPH |
| DFB0187/22 | Komensky s.r.o. | 01.8.2022 | 20,70 EUR s DPH |
| DFB0181/22 | PETIT PRESS, a.s. | 28.7.2022 | 64,80 EUR s DPH |
| DFB0175/22 | Andrea Šidlová - ADATOUR | 26.7.2022 | 961,60 EUR s DPH |
| DFB0157/22 | preskoly.sk s.r.o. | 22.7.2022 | 867,42 EUR s DPH |
| DFB0174/22 | lindstrom | 21.7.2022 | 38,89 EUR s DPH |
| DFB0152/22 | Ing. Peter Jambor - JMB Servis | 18.7.2022 | 500,00 EUR s DPH |
| DFB0172/22 | ŠEVT, a.s. | 15.7.2022 | 51,19 EUR s DPH |
| DFB0173/22 | Ekoprodukt EU, s.r.o. | 15.7.2022 | 268,31 EUR s DPH |
| DFB0171/22 | Trenč.vodárne a kanalizácie | 14.7.2022 | 412,60 EUR s DPH |
| DFB0169/22 | PETIT PRESS, a.s. | 12.7.2022 | 64,80 EUR s DPH |
| DFB0170/22 | Slov. plyn. priem. š. p. | 12.7.2022 | 621,96 EUR s DPH |
| DFB0151/22 | Slov. plyn. priem. š. p. | 11.7.2022 | 592,19 EUR s DPH |
| DFB0150/22 | SOŠ obchodu a služieb | 11.7.2022 | 460,13 EUR s DPH |
| DFB0167/22 | Slov. plyn. priem. š. p. | 11.7.2022 | 402,79 EUR s DPH |
| DFB0168/22 | RNDr.Ivan Šagát | 11.7.2022 | 159,39 EUR s DPH |
| DFB0163/22 | Slovak Telekom | 08.7.2022 | 25,30 EUR s DPH |
| DFB0162/22 | Slovak Telekom | 08.7.2022 | 61,14 EUR s DPH |
| DFB0166/22 | ELOPS, spo.s.r.o. | 08.7.2022 | 995,00 EUR s DPH |
| DFB0165/22 | ELOPS, spo.s.r.o. | 08.7.2022 | 2 499,00 EUR s DPH |
| DFB0164/22 | ELOPS, spo.s.r.o. | 08.7.2022 | 980,00 EUR s DPH |
| DFS0150/22 | Obim s.r.o. | 07.7.2022 | 201,43 EUR s DPH |
| DFB0148/22 | ALATERE s.r.o. | 07.7.2022 | 60,00 EUR s DPH |
| DFB0149/22 | ELMAD s.r.o. | 07.7.2022 | 52,00 EUR s DPH |
| DFB0160/22 | Ricoh Slovakia s.r.o. | 06.7.2022 | 261,46 EUR s DPH |
| DFB0147/22 | Slovak Telekom | 04.7.2022 | 25,63 EUR s DPH |
| DFB0155/22 | Slov. plyn. priem. š. p. | 04.7.2022 | 171,00 EUR s DPH |
| DFB0153/22 | Slov. plyn. priem. š. p. | 04.7.2022 | 9,00 EUR s DPH |
| DFB0158/22 | Komensky s.r.o. | 04.7.2022 | 20,70 EUR s DPH |