Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0161/22 | ITS YOURS s.r.o. | 29.4.2022 | 115,20 EUR s DPH |
| DFS0096/22 | Štefan Vacula Slovex | 28.4.2022 | 108,00 EUR s DPH |
| DFB0101/22 | Kominárstvo L.Markech | 28.4.2022 | 89,64 EUR s DPH |
| DFS0095/22 | ATC-JR, s.r.o. | 26.4.2022 | 473,61 EUR s DPH |
| DFB0099/22 | SOŠ obchodu a služieb | 25.4.2022 | 1 014,59 EUR s DPH |
| DFS0092/22 | Bidfood Slovakia s.r.o. | 25.4.2022 | 352,14 EUR s DPH |
| DFS0094/22 | Agrokombinát a. s. | 25.4.2022 | 24,00 EUR s DPH |
| DFS0093/22 | Obim s.r.o. | 25.4.2022 | 162,68 EUR s DPH |
| DFS0091/22 | Gevis s.r.o. | 22.4.2022 | 101,08 EUR s DPH |
| DFS0090/22 | Mabonex Slovakia s.r.o. | 22.4.2022 | 290,79 EUR s DPH |
| DFS0086/22 | Jumäs Trade s.r.o. | 21.4.2022 | 652,30 EUR s DPH |
| DFS0087/22 | Mabonex Slovakia s.r.o. | 21.4.2022 | 158,68 EUR s DPH |
| DFS0085/22 | Agrokombinát a. s. | 21.4.2022 | 28,80 EUR s DPH |
| DFS0089/22 | Obim s.r.o. | 21.4.2022 | 36,52 EUR s DPH |
| DFS0088/22 | Obim s.r.o. | 21.4.2022 | 195,63 EUR s DPH |
| DFB0098/22 | Pyroslovakia, s.r.o. | 20.4.2022 | 154,80 EUR s DPH |
| DFB0097/22 | Pyroslovakia, s.r.o. | 20.4.2022 | 262,20 EUR s DPH |
| DFB0096/22 | Trenč.vodárne a kanalizácie | 20.4.2022 | 331,61 EUR s DPH |
| DFS0082/22 | Gevis s.r.o. | 13.4.2022 | 56,32 EUR s DPH |
| DFB0095/22 | Slov. plyn. priem. š. p. | 13.4.2022 | 600,05 EUR s DPH |
| DFB0094/22 | Slov. plyn. priem. š. p. | 13.4.2022 | 689,12 EUR s DPH |
| DFS0084/22 | Mabonex Slovakia s.r.o. | 13.4.2022 | 390,40 EUR s DPH |
| DFS0083/22 | Mabonex Slovakia s.r.o. | 13.4.2022 | 204,23 EUR s DPH |
| DFS0081/22 | Agrokombinát a. s. | 13.4.2022 | 33,60 EUR s DPH |
| DFB0093/22 | VÁHY PILÁT, s.r.o. | 13.4.2022 | 58,80 EUR s DPH |
| DFB0090/22 | Slov. plyn. priem. š. p. | 11.4.2022 | -7 943,65 EUR s DPH |
| DFB0092/22 | Slovak Telekom | 11.4.2022 | 61,05 EUR s DPH |
| DFB0091/22 | Slovak Telekom | 11.4.2022 | 27,68 EUR s DPH |
| DFB0089/22 | GAHO, s.r.o. | 11.4.2022 | 84,80 EUR s DPH |
| DFS0079/22 | AG FOODS SK s.r.o. | 08.4.2022 | 142,05 EUR s DPH |