Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0313/21 | FIBEZ | 07.1.2022 | 36,00 EUR s DPH |
| DFB0314/21 | lindstrom | 07.1.2022 | 49,90 EUR s DPH |
| DFS0001/22 | Mabonex Slovakia s.r.o. | 05.1.2022 | 285,29 EUR s DPH |
| DFB0307/21 | Slovak Telekom | 04.1.2022 | 31,74 EUR s DPH |
| DFB0013/22 | Mesto Nové Mesto n.Váhom | 01.1.2022 | 321,36 EUR s DPH |
| DFB0312/21 | Ricoh Slovakia s.r.o. | 31.12.2021 | 121,09 EUR s DPH |
| DFB0297/21 | BONMAX | 29.12.2021 | 93,89 EUR s DPH |
| DFB0296/21 | BONMAX | 29.12.2021 | 66,76 EUR s DPH |
| DFB0303/21 | GE GASTRO s.r.o. | 29.12.2021 | 910,99 EUR s DPH |
| DFB0302/21 | GE GASTRO s.r.o. | 29.12.2021 | 996,00 EUR s DPH |
| DFB0301/21 | GE GASTRO s.r.o. | 29.12.2021 | 834,00 EUR s DPH |
| DFB0299/21 | GE GASTRO s.r.o. | 29.12.2021 | 822,00 EUR s DPH |
| DFB0298/21 | Tilia,v.o.s | 29.12.2021 | 142,29 EUR s DPH |
| DFB0295/21 | ELMAD s.r.o. | 28.12.2021 | 42,50 EUR s DPH |
| DFB0294/21 | Drogéria Tomanec | 28.12.2021 | 733,00 EUR s DPH |
| DFB0293/21 | Lyreco CE,SE | 27.12.2021 | 7,80 EUR s DPH |
| DFB0290/21 | New Aroma s.r.o. | 22.12.2021 | 279,00 EUR s DPH |
| DFB0291/21 | RNDr.Ivan Šagát | 22.12.2021 | 266,40 EUR s DPH |
| DFB0292/21 | Ing. Tomáš Peti | 22.12.2021 | 498,00 EUR s DPH |
| DFB0288/21 | INOX PROFI s.r.o. | 22.12.2021 | 492,00 EUR s DPH |
| DFS0175/21 | Gevis s.r.o. | 21.12.2021 | 10,87 EUR s DPH |
| DFB0287/21 | MAPROS,s.r.o. | 20.12.2021 | 525,60 EUR s DPH |
| DFB0282/21 | Martin Kopún - Plynoterm | 20.12.2021 | 263,50 EUR s DPH |
| DFB0286/21 | Trenč.vodárne a kanalizácie | 17.12.2021 | 285,85 EUR s DPH |
| DFB0285/21 | Jarka Geregová | 17.12.2021 | 545,54 EUR s DPH |
| DFB0281/21 | Meditech SK, s.r.o. | 17.12.2021 | 13 728,00 EUR s DPH |
| DFS0174/21 | Obim s.r.o. | 17.12.2021 | 58,38 EUR s DPH |
| DFS0172/21 | Gevis s.r.o. | 16.12.2021 | 36,15 EUR s DPH |
| DFS0173/21 | Obim s.r.o. | 16.12.2021 | 6,49 EUR s DPH |
| DFB0279/21 | Drogéria Tomanec | 16.12.2021 | 34,39 EUR s DPH |