Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0123/22 | Mabonex Slovakia s.r.o. | 25.5.2022 | 382,29 EUR s DPH |
| DFS0122/22 | Mabonex Slovakia s.r.o. | 25.5.2022 | 254,63 EUR s DPH |
| DFS0121/22 | Mabonex Slovakia s.r.o. | 25.5.2022 | 59,10 EUR s DPH |
| DFB0122/22 | Jozef Mrázik ostrenie nástrojov - kovoobrábanie | 24.5.2022 | 65,00 EUR s DPH |
| DFS0120/22 | ATC-JR, s.r.o. | 23.5.2022 | 552,26 EUR s DPH |
| DFS0118/22 | Agrokombinát a. s. | 23.5.2022 | 28,80 EUR s DPH |
| DFS0119/22 | Obim s.r.o. | 23.5.2022 | 478,65 EUR s DPH |
| DFS0117/22 | Jumäs Trade s.r.o. | 20.5.2022 | 910,82 EUR s DPH |
| DFS0115/22 | Mabonex Slovakia s.r.o. | 20.5.2022 | 549,12 EUR s DPH |
| DFS0116/22 | Bidfood Slovakia s.r.o. | 20.5.2022 | 157,15 EUR s DPH |
| DFS0114/22 | Agrokombinát a. s. | 17.5.2022 | 28,80 EUR s DPH |
| DFS0111/22 | Gevis s.r.o. | 16.5.2022 | 27,41 EUR s DPH |
| DFS0113/22 | Qualited s.r.o. | 16.5.2022 | 474,54 EUR s DPH |
| DFS0112/22 | Mabonex Slovakia s.r.o. | 16.5.2022 | 452,65 EUR s DPH |
| DFS0109/22 | Tropico Z, s.r.o. | 16.5.2022 | 218,64 EUR s DPH |
| DFS0110/22 | Obim s.r.o. | 16.5.2022 | 358,87 EUR s DPH |
| DFB0120/22 | Drogéria Tomanec | 13.5.2022 | 413,63 EUR s DPH |
| DFB0117/22 | Martinus, s.r.o. | 13.5.2022 | 143,64 EUR s DPH |
| DFB0119/22 | Trenč.vodárne a kanalizácie | 13.5.2022 | 258,61 EUR s DPH |
| DFS0108/22 | GurmEko s.r.o. | 12.5.2022 | 59,52 EUR s DPH |
| DFB0115/22 | PRO-NIK,s.r.o. | 12.5.2022 | 136,60 EUR s DPH |
| DFB0114/22 | ŠEVT, a.s. | 12.5.2022 | 5,84 EUR s DPH |
| DFB0116/22 | Slov. plyn. priem. š. p. | 12.5.2022 | 542,20 EUR s DPH |
| DFB0107/22 | Slov. plyn. priem. š. p. | 12.5.2022 | 604,87 EUR s DPH |
| DFB0106/22 | RM Gastro - JAZ s.r.o. | 11.5.2022 | 122,40 EUR s DPH |
| DFS0107/22 | Bidfood Slovakia s.r.o. | 11.5.2022 | 280,57 EUR s DPH |
| DFB0118/22 | Slov. plyn. priem. š. p. | 10.5.2022 | 2 898,47 EUR s DPH |
| DFS0106/22 | Jumäs Trade s.r.o. | 10.5.2022 | 798,03 EUR s DPH |
| DFS0105/22 | Mabonex Slovakia s.r.o. | 09.5.2022 | 90,08 EUR s DPH |
| DFS0104/22 | Mabonex Slovakia s.r.o. | 09.5.2022 | 82,14 EUR s DPH |
| DFB0105/22 | ALATERE s.r.o. | 09.5.2022 | 48,00 EUR s DPH |
| DFB0113/22 | Komensky s.r.o. | 09.5.2022 | 20,70 EUR s DPH |
| DFB0110/22 | Slovak Telekom | 06.5.2022 | 60,94 EUR s DPH |
| DFS0101/22 | Gevis s.r.o. | 04.5.2022 | 102,80 EUR s DPH |
| DFB0103/22 | Divočina s.r.o. | 04.5.2022 | 250,00 EUR s DPH |
| DFB0102/22 | Slovak Telekom | 04.5.2022 | 27,59 EUR s DPH |
| DFS0103/22 | Mabonex Slovakia s.r.o. | 04.5.2022 | 219,62 EUR s DPH |
| DFS0102/22 | Mabonex Slovakia s.r.o. | 04.5.2022 | 177,14 EUR s DPH |
| DFB0112/22 | preskoly.sk s.r.o. | 04.5.2022 | 13,19 EUR s DPH |
| DFB0104/22 | Slávka Humelová | 04.5.2022 | 84,43 EUR s DPH |
| DFB0109/22 | FIBEZ | 04.5.2022 | 36,00 EUR s DPH |
| DFB0123/22 | Le Cheque Dejeuner,s.r.o. | 03.5.2022 | -600,00 EUR s DPH |
| DFS0100/22 | Jumäs Trade s.r.o. | 03.5.2022 | 473,92 EUR s DPH |
| DFS0099/22 | Agrokombinát a. s. | 03.5.2022 | 33,60 EUR s DPH |
| DFB0121/22 | Slov. plyn. priem. š. p. | 03.5.2022 | 9,00 EUR s DPH |
| DFB0108/22 | Slov. plyn. priem. š. p. | 03.5.2022 | 171,00 EUR s DPH |
| DFS0097/22 | Mabonex Slovakia s.r.o. | 02.5.2022 | 344,05 EUR s DPH |
| DFS0098/22 | Obim s.r.o. | 02.5.2022 | 24,37 EUR s DPH |
| DFB0100/22 | lindstrom | 29.4.2022 | 49,90 EUR s DPH |
| DFB0111/22 | Slovak Telekom | 29.4.2022 | 26,76 EUR s DPH |