Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/22 | Slovak Telekom | 08.2.2022 | 61,87 EUR s DPH |
| DFB0015/22 | Slovak Telekom | 07.2.2022 | 27,29 EUR s DPH |
| DFS0023/22 | Mabonex Slovakia s.r.o. | 07.2.2022 | 312,09 EUR s DPH |
| DFS0025/22 | Bidfood Slovakia s.r.o. | 07.2.2022 | 135,16 EUR s DPH |
| DFS0024/22 | Agrokombinát a. s. | 07.2.2022 | 29,40 EUR s DPH |
| DFB0026/22 | lindstrom | 07.2.2022 | 49,90 EUR s DPH |
| DFB0029/22 | Slov. plyn. priem. š. p. | 04.2.2022 | 9,00 EUR s DPH |
| DFB0018/22 | Slov. plyn. priem. š. p. | 04.2.2022 | 171,00 EUR s DPH |
| DFS0021/22 | Gevis s.r.o. | 02.2.2022 | 48,13 EUR s DPH |
| DFS0022/22 | Obim s.r.o. | 02.2.2022 | 344,92 EUR s DPH |
| DFB0019/22 | FIBEZ | 02.2.2022 | 36,00 EUR s DPH |
| DFB0014/22 | ALATERE s.r.o. | 01.2.2022 | 36,00 EUR s DPH |
| DFS0020/22 | Qualited s.r.o. | 01.2.2022 | 713,42 EUR s DPH |
| DFB0012/22 | Trenč.vodárne a kanalizácie | 01.2.2022 | 190,98 EUR s DPH |
| DFB0020/22 | RNDr.Ivan Šagát | 01.2.2022 | 435,80 EUR s DPH |
| DFS0018/22 | Jumäs Trade s.r.o. | 31.1.2022 | 893,71 EUR s DPH |
| DFS0019/22 | Agrokombinát a. s. | 31.1.2022 | 29,40 EUR s DPH |
| DFS0016/22 | Mabonex Slovakia s.r.o. | 28.1.2022 | 388,01 EUR s DPH |
| DFB0003/22 | RNDr.Ivan Šagát | 28.1.2022 | 1 333,44 EUR s DPH |
| DFB0004/22 | top office s.r.o. | 27.1.2022 | 577,00 EUR s DPH |
| DFB0005/22 | Gorila | 27.1.2022 | 653,76 EUR s DPH |
| DFB0006/22 | Asseco Solutions, a.s. | 26.1.2022 | 71,70 EUR s DPH |
| DFS0011/22 | Agrokombinát a. s. | 25.1.2022 | 29,40 EUR s DPH |
| DFS0015/22 | Gevis s.r.o. | 25.1.2022 | 81,81 EUR s DPH |
| DFS0013/22 | ATC-JR, s.r.o. | 25.1.2022 | 146,49 EUR s DPH |
| DFS0014/22 | Bidfood Slovakia s.r.o. | 25.1.2022 | 421,45 EUR s DPH |
| DFS0009/22 | Štefan Vacula Slovex | 21.1.2022 | 166,00 EUR s DPH |
| DFS0008/22 | Jumäs Trade s.r.o. | 21.1.2022 | 966,58 EUR s DPH |
| DFB0002/22 | RNDr.Ivan Šagát | 21.1.2022 | 149,23 EUR s DPH |
| DFS0010/22 | Mabonex Slovakia s.r.o. | 21.1.2022 | 375,14 EUR s DPH |
| DFS0012/22 | Obim s.r.o. | 21.1.2022 | 360,13 EUR s DPH |
| DFB0007/22 | RNDr.Ivan Šagát | 21.1.2022 | 190,37 EUR s DPH |
| DFS0007/22 | Gevis s.r.o. | 20.1.2022 | 69,49 EUR s DPH |
| DFS0017/22 | Mabonex Slovakia s.r.o. | 20.1.2022 | 137,60 EUR s DPH |
| DFB0008/22 | Slov. plyn. priem. š. p. | 19.1.2022 | 171,00 EUR s DPH |
| DFS0006/22 | Agrokombinát a. s. | 18.1.2022 | 29,40 EUR s DPH |
| DFS0005/22 | ATC-JR, s.r.o. | 14.1.2022 | 423,60 EUR s DPH |
| DFS0004/22 | Mabonex Slovakia s.r.o. | 14.1.2022 | 428,98 EUR s DPH |
| DFS0003/22 | Bidfood Slovakia s.r.o. | 14.1.2022 | 784,38 EUR s DPH |
| DFB0309/21 | Magna Energia a.s. | 14.1.2022 | 108,33 EUR s DPH |
| DFB0310/21 | A.En.Slovensko,s.r.o. | 14.1.2022 | 921,32 EUR s DPH |
| DFB0011/22 | Slov. plyn. priem. š. p. | 14.1.2022 | 9,00 EUR s DPH |
| DFB0311/21 | Magna Energia a.s. | 14.1.2022 | 32,80 EUR s DPH |
| DFB0315/21 | Magna Energia a.s. | 14.1.2022 | -0,02 EUR s DPH |
| DFB0304/21 | ALATERE s.r.o. | 12.1.2022 | 24,00 EUR s DPH |
| DFS0002/22 | Agrokombinát a. s. | 11.1.2022 | 8,40 EUR s DPH |
| DFB0306/21 | SOŠ obchodu a služieb | 10.1.2022 | 655,33 EUR s DPH |
| DFB0305/21 | SOŠ obchodu a služieb | 10.1.2022 | 703,99 EUR s DPH |
| DFB0010/22 | Slovak Telekom | 10.1.2022 | 30,36 EUR s DPH |
| DFB0009/22 | Slovak Telekom | 10.1.2022 | 61,87 EUR s DPH |