Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/21 | A.En.Slovensko,s.r.o. | 07.9.2021 | 470,47 EUR s DPH |
| DFS0063/21 | Mabonex Slovakia s.r.o. | 07.9.2021 | 5,50 EUR s DPH |
| DFS0062/21 | Agrokombinát a. s. | 07.9.2021 | 25,20 EUR s DPH |
| DFS0064/21 | Obim s.r.o. | 07.9.2021 | 69,31 EUR s DPH |
| DFB0182/21 | SLOVPUMP-TRADE, s r. o. | 07.9.2021 | 1 278,00 EUR s DPH |
| DFB0179/21 | Slovak Telekom | 06.9.2021 | 27,29 EUR s DPH |
| DFB0180/21 | SOŠ obchodu a služieb | 06.9.2021 | 166,81 EUR s DPH |
| DFS0061/21 | Mabonex Slovakia s.r.o. | 06.9.2021 | 35,19 EUR s DPH |
| DFB0181/21 | Magna Energia a.s. | 06.9.2021 | 278,28 EUR s DPH |
| DFS0060/21 | Mabonex Slovakia s.r.o. | 06.9.2021 | 248,68 EUR s DPH |
| DFB0192/21 | FIBEZ | 06.9.2021 | 36,00 EUR s DPH |
| DFB0194/21 | Magna Energia a.s. | 06.9.2021 | 389,57 EUR s DPH |
| DFB0191/21 | A.En.Slovensko,s.r.o. | 03.9.2021 | 420,00 EUR s DPH |
| DFB0216/21 | A.En.Slovensko,s.r.o. | 01.9.2021 | 96,00 EUR s DPH |
| DFB0178/21 | Trenč.vodárne a kanalizácie | 30.8.2021 | 207,72 EUR s DPH |
| DFB0174/21 | Internet-Handel, s.r.o. | 30.8.2021 | 493,14 EUR s DPH |
| DFS0059/21 | Bidfood Slovakia s.r.o. | 27.8.2021 | 241,07 EUR s DPH |
| DFB0177/21 | PETIT PRESS, a.s. | 27.8.2021 | 44,82 EUR s DPH |
| DFS0057/21 | Obim s.r.o. | 27.8.2021 | 33,44 EUR s DPH |
| DFB0172/21 | Magna Energia a.s. | 26.8.2021 | 389,57 EUR s DPH |
| DFB0171/21 | Magna Energia a.s. | 26.8.2021 | 8,72 EUR s DPH |
| DFB0165/21 | Magna Energia a.s. | 26.8.2021 | -158,38 EUR s DPH |
| DFS0058/21 | Mabonex Slovakia s.r.o. | 26.8.2021 | 312,97 EUR s DPH |
| DFB0176/21 | PETIT PRESS, a.s. | 18.8.2021 | 44,82 EUR s DPH |
| DFB0173/21 | FRAM Orsus CZ | 15.8.2021 | 210,50 EUR s DPH |
| DFB0163/21 | RNDr.Ivan Šagát | 13.8.2021 | 146,83 EUR s DPH |
| DFB0164/21 | Up Déjeuner, s.r.o. | 13.8.2021 | 1 011,54 EUR s DPH |
| DFB0162/21 | Magna Energia a.s. | 10.8.2021 | -116,23 EUR s DPH |
| DFB0168/21 | A.En.Slovensko,s.r.o. | 06.8.2021 | 249,19 EUR s DPH |
| DFB0169/21 | Slovak Telekom | 06.8.2021 | 25,46 EUR s DPH |
| DFB0166/21 | Slovak Telekom | 06.8.2021 | 64,59 EUR s DPH |
| DFB0157/21 | Slovak Telekom | 04.8.2021 | 27,29 EUR s DPH |
| DFB0159/21 | Ing. Jozef Štekel | 04.8.2021 | 700,00 EUR s DPH |
| DFB0158/21 | Magna Energia a.s. | 04.8.2021 | 278,28 EUR s DPH |
| DFB0161/21 | Martin Kopún - Plynoterm | 04.8.2021 | 250,00 EUR s DPH |
| DFB0160/21 | SOŠ obchodu a služieb | 04.8.2021 | 232,14 EUR s DPH |
| DFB0170/21 | FIBEZ | 04.8.2021 | 36,00 EUR s DPH |
| DFB0167/21 | A.En.Slovensko,s.r.o. | 02.8.2021 | 216,00 EUR s DPH |
| DFB0156/21 | Trenč.vodárne a kanalizácie | 28.7.2021 | 289,56 EUR s DPH |
| DFB0149/21 | A.En.Slovensko,s.r.o. | 21.7.2021 | 402,74 EUR s DPH |
| DFB0147/21 | A.En.Slovensko,s.r.o. | 21.7.2021 | 216,00 EUR s DPH |
| DFB0141/21 | Magna Energia a.s. | 14.7.2021 | 133,58 EUR s DPH |
| DFB0154/21 | Magna Energia a.s. | 12.7.2021 | -67,37 EUR s DPH |
| DFS0056/21 | Gevis s.r.o. | 09.7.2021 | 34,60 EUR s DPH |
| DFB0151/21 | ŠEVT, a.s. | 09.7.2021 | 30,78 EUR s DPH |
| DFB0150/21 | FIBEZ | 08.7.2021 | 36,00 EUR s DPH |
| DFB0140/21 | ALATERE s.r.o. | 07.7.2021 | 30,00 EUR s DPH |
| DFB0138/21 | ELMAD plus s.r.o. | 06.7.2021 | 30,00 EUR s DPH |
| DFB0148/21 | Ricoh Slovakia s.r.o. | 06.7.2021 | 184,33 EUR s DPH |
| DFB0155/21 | Slovak Telekom | 05.7.2021 | 35,89 EUR s DPH |