Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/21 | SOFT-GL s.r.o. | 08.12.2021 | 48,00 EUR s DPH |
| DFS0163/21 | Obim s.r.o. | 08.12.2021 | 92,53 EUR s DPH |
| DFB0266/21 | RELM,spol. s r.o. | 07.12.2021 | 16,24 EUR s DPH |
| DFB0264/21 | Slovak Telekom | 06.12.2021 | 31,22 EUR s DPH |
| DFS0160/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 139,76 EUR s DPH |
| DFS0161/21 | Obim s.r.o. | 06.12.2021 | 148,14 EUR s DPH |
| DFB0265/21 | BYTAS,s.r.o. | 06.12.2021 | 2 128,92 EUR s DPH |
| DFB0272/21 | VESNA | 06.12.2021 | 39,07 EUR s DPH |
| DFB0271/21 | A.En.Slovensko,s.r.o. | 06.12.2021 | -960,19 EUR s DPH |
| DFS0157/21 | Jumäs Trade s.r.o. | 03.12.2021 | 277,35 EUR s DPH |
| DFS0156/21 | Mabonex Slovakia s.r.o. | 03.12.2021 | 334,46 EUR s DPH |
| DFS0155/21 | Agrokombinát a. s. | 03.12.2021 | 7,20 EUR s DPH |
| DFS0159/21 | Gevis s.r.o. | 03.12.2021 | 15,96 EUR s DPH |
| DFS0158/21 | Obim s.r.o. | 03.12.2021 | 67,37 EUR s DPH |
| DFB0270/21 | Gajdoš Gabriel | 03.12.2021 | 41,20 EUR s DPH |
| DFB0258/21 | ALATERE s.r.o. | 02.12.2021 | 48,00 EUR s DPH |
| DFB0269/21 | Le Cheque Dejeuner,s.r.o. | 02.12.2021 | 1 011,54 EUR s DPH |
| DFB0257/21 | Magna Energia a.s. | 01.12.2021 | 278,28 EUR s DPH |
| DFB0259/21 | A.En.Slovensko,s.r.o. | 01.12.2021 | 4 080,00 EUR s DPH |
| DFB0262/21 | Magna Energia a.s. | 01.12.2021 | 8,72 EUR s DPH |
| DFB0260/21 | Magna Energia a.s. | 01.12.2021 | 389,57 EUR s DPH |
| DFS0153/21 | Bidfood Slovakia s.r.o. | 30.11.2021 | 288,58 EUR s DPH |
| DFS0154/21 | Obim s.r.o. | 30.11.2021 | 52,66 EUR s DPH |
| DFS0152/21 | Bidfood Slovakia s.r.o. | 30.11.2021 | 381,55 EUR s DPH |
| DFS0151/21 | Obim s.r.o. | 30.11.2021 | 66,21 EUR s DPH |
| DFB0263/21 | FIBEZ | 30.11.2021 | 36,00 EUR s DPH |
| DFS0150/21 | Gevis s.r.o. | 29.11.2021 | 28,77 EUR s DPH |
| DFS0149/21 | Bidfood Slovakia s.r.o. | 29.11.2021 | 451,81 EUR s DPH |
| DFS0148/21 | Obim s.r.o. | 29.11.2021 | 54,68 EUR s DPH |
| DFS0147/21 | Obim s.r.o. | 29.11.2021 | 29,59 EUR s DPH |
| DFB0256/21 | Ing. Peter Beňo - PBmanagement | 24.11.2021 | 108,80 EUR s DPH |
| DFS0146/21 | Jumäs Trade s.r.o. | 23.11.2021 | 387,31 EUR s DPH |
| DFS0145/21 | Obim s.r.o. | 23.11.2021 | 30,03 EUR s DPH |
| DFB0254/21 | REGAS s.r.o. | 19.11.2021 | 609,60 EUR s DPH |
| DFS0144/21 | Mabonex Slovakia s.r.o. | 19.11.2021 | 111,22 EUR s DPH |
| DFS0143/21 | Agrokombinát a. s. | 18.11.2021 | 32,40 EUR s DPH |
| DFB0247/21 | SOŠ obchodu a služieb | 18.11.2021 | 454,15 EUR s DPH |
| DFS0139/21 | Gevis s.r.o. | 15.11.2021 | 86,63 EUR s DPH |
| DFS0141/21 | Mabonex Slovakia s.r.o. | 15.11.2021 | 304,57 EUR s DPH |
| DFS0142/21 | Bidfood Slovakia s.r.o. | 15.11.2021 | 201,84 EUR s DPH |
| DFS0140/21 | Obim s.r.o. | 15.11.2021 | 95,45 EUR s DPH |
| DFB0253/21 | Trenč.vodárne a kanalizácie | 15.11.2021 | 269,12 EUR s DPH |
| DFB0255/21 | RNDr.Ivan Šagát | 15.11.2021 | 126,91 EUR s DPH |
| DFS0138/21 | Agrokombinát a. s. | 12.11.2021 | 7,20 EUR s DPH |
| DFS0137/21 | Obim s.r.o. | 12.11.2021 | 57,12 EUR s DPH |
| DFB0252/21 | Ľudovít Gereg-Servis | 12.11.2021 | 80,00 EUR s DPH |
| DFB0251/21 | lindstrom | 12.11.2021 | 49,90 EUR s DPH |
| DFS0136/21 | Jumäs Trade s.r.o. | 11.11.2021 | 695,60 EUR s DPH |
| DFB0239/21 | Domoss Technika, a.s. | 11.11.2021 | -623,80 EUR s DPH |
| DFS0134/21 | Mabonex Slovakia s.r.o. | 11.11.2021 | 86,39 EUR s DPH |