Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFS0135/21 | Obim s.r.o. | 11.11.2021 | 7,26 EUR s DPH |
| DFB0250/21 | Lyreco CE,SE | 11.11.2021 | 342,00 EUR s DPH |
| DFB0249/21 | Magna Energia a.s. | 11.11.2021 | 141,71 EUR s DPH |
| DFB0238/21 | Magna Energia a.s. | 11.11.2021 | 398,82 EUR s DPH |
| DFB0240/21 | Miroslav Bušo - MOPOS | 11.11.2021 | 479,00 EUR s DPH |
| DFB0246/21 | Slovak Telekom | 10.11.2021 | 26,05 EUR s DPH |
| DFB0245/21 | Slovak Telekom | 10.11.2021 | 61,51 EUR s DPH |
| DFS0132/21 | Mabonex Slovakia s.r.o. | 09.11.2021 | 427,27 EUR s DPH |
| DFB0237/21 | Slávka Humelová | 09.11.2021 | 63,52 EUR s DPH |
| DFS0131/21 | Bidfood Slovakia s.r.o. | 09.11.2021 | 74,81 EUR s DPH |
| DFS0133/21 | Obim s.r.o. | 09.11.2021 | 90,22 EUR s DPH |
| DFS0130/21 | Obim s.r.o. | 08.11.2021 | 48,02 EUR s DPH |
| DFS0129/21 | Obim s.r.o. | 05.11.2021 | 50,62 EUR s DPH |
| DFB0244/21 | A.En.Slovensko,s.r.o. | 05.11.2021 | 753,98 EUR s DPH |
| DFB0236/21 | Slovak Telekom | 04.11.2021 | 31,01 EUR s DPH |
| DFB0235/21 | Magna Energia a.s. | 04.11.2021 | 278,28 EUR s DPH |
| DFB0234/21 | Kominárstvo L.Markech | 04.11.2021 | 89,64 EUR s DPH |
| DFB0243/21 | A.En.Slovensko,s.r.o. | 03.11.2021 | 3 000,00 EUR s DPH |
| DFB0242/21 | Magna Energia a.s. | 03.11.2021 | 8,72 EUR s DPH |
| DFB0241/21 | Magna Energia a.s. | 03.11.2021 | 389,57 EUR s DPH |
| DFS0128/21 | Gevis s.r.o. | 03.11.2021 | 22,32 EUR s DPH |
| DFS0127/21 | Jumäs Trade s.r.o. | 02.11.2021 | 538,53 EUR s DPH |
| DFB0221/21 | ALATERE s.r.o. | 02.11.2021 | 48,00 EUR s DPH |
| DFB0248/21 | FIBEZ | 31.10.2021 | 36,00 EUR s DPH |
| DFS0125/21 | Mabonex Slovakia s.r.o. | 27.10.2021 | 350,91 EUR s DPH |
| DFS0126/21 | Bidfood Slovakia s.r.o. | 27.10.2021 | 52,18 EUR s DPH |
| DFB0231/21 | Ing. Tomáš Peti | 26.10.2021 | 3 940,00 EUR s DPH |
| DFS0123/21 | ATC-JR, s.r.o. | 25.10.2021 | 650,91 EUR s DPH |
| DFS0124/21 | Obim s.r.o. | 25.10.2021 | 169,92 EUR s DPH |
| DFS0122/21 | Gevis s.r.o. | 22.10.2021 | 116,24 EUR s DPH |