Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0153/21 | Slovak Telekom | 05.7.2021 | 33,76 EUR s DPH |
| DFB0152/21 | Slovak Telekom | 05.7.2021 | 267,58 EUR s DPH |
| DFB0137/21 | Magna Energia a.s. | 02.7.2021 | 278,28 EUR s DPH |
| DFB0136/21 | Ing. Peter Jambor - JMB Servis | 01.7.2021 | 500,00 EUR s DPH |
| DFS0055/21 | Jumäs Trade s.r.o. | 30.6.2021 | 644,07 EUR s DPH |
| DFS0054/21 | Obim s.r.o. | 30.6.2021 | 10,40 EUR s DPH |
| DFS0053/21 | Obim s.r.o. | 30.6.2021 | 35,97 EUR s DPH |
| DFB0143/21 | Mestské kultúrne stredis. | 30.6.2021 | 12,00 EUR s DPH |
| DFB0142/21 | Kominárstvo L.Markech | 30.6.2021 | 120,00 EUR s DPH |
| DFB0146/21 | Magna Energia a.s. | 30.6.2021 | 8,72 EUR s DPH |
| DFB0145/21 | Magna Energia a.s. | 30.6.2021 | 389,57 EUR s DPH |
| DFS0052/21 | Gevis s.r.o. | 29.6.2021 | 95,28 EUR s DPH |
| DFB0126/21 | Magna Energia a.s. | 28.6.2021 | 389,57 EUR s DPH |
| DFB0125/21 | Magna Energia a.s. | 28.6.2021 | 8,72 EUR s DPH |
| DFS0050/21 | Agrokombinát a. s. | 28.6.2021 | 3,60 EUR s DPH |
| DFS0051/21 | Obim s.r.o. | 28.6.2021 | 95,57 EUR s DPH |
| DFS0049/21 | Mabonex Slovakia s.r.o. | 24.6.2021 | 175,84 EUR s DPH |
| DFS0048/21 | Obim s.r.o. | 24.6.2021 | 176,91 EUR s DPH |
| DFS0046/21 | Jumäs Trade s.r.o. | 23.6.2021 | 415,57 EUR s DPH |
| DFS0047/21 | Obim s.r.o. | 23.6.2021 | 122,06 EUR s DPH |
| DFB0121/21 | SOŠ obchodu a služieb | 18.6.2021 | 303,72 EUR s DPH |
| DFS0044/21 | Agrokombinát a. s. | 18.6.2021 | 7,20 EUR s DPH |
| DFS0045/21 | Obim s.r.o. | 18.6.2021 | 75,46 EUR s DPH |
| DFB0120/21 | ALATERE s.r.o. | 18.6.2021 | 24,00 EUR s DPH |
| DFB0133/21 | Trenč.vodárne a kanalizácie | 17.6.2021 | 282,94 EUR s DPH |
| DFS0041/21 | Gevis s.r.o. | 16.6.2021 | 117,12 EUR s DPH |
| DFS0043/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 73,08 EUR s DPH |
| DFS0042/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 104,58 EUR s DPH |
| DFB0119/21 | Drogéria Tomanec | 15.6.2021 | 319,10 EUR s DPH |
| DFS0039/21 | Mabonex Slovakia s.r.o. | 15.6.2021 | 264,09 EUR s DPH |
| DFS0040/21 | Bidfood Slovakia s.r.o. | 15.6.2021 | 75,72 EUR s DPH |
| DFS0038/21 | Agrokombinát a. s. | 15.6.2021 | 14,40 EUR s DPH |
| DFS0037/21 | Obim s.r.o. | 15.6.2021 | 52,84 EUR s DPH |
| DFB0134/21 | Ing. Tomáš Peti | 14.6.2021 | 740,00 EUR s DPH |
| DFS0036/21 | Obim s.r.o. | 14.6.2021 | 30,36 EUR s DPH |
| DFS0035/21 | Obim s.r.o. | 14.6.2021 | 112,85 EUR s DPH |
| DFB0118/21 | BETRIX, s.r.o. | 11.6.2021 | 259,76 EUR s DPH |
| DFB0116/21 | Sigma pumpy SK, s.r.o. | 11.6.2021 | 115,22 EUR s DPH |
| DFS0034/21 | Jumäs Trade s.r.o. | 10.6.2021 | 644,92 EUR s DPH |
| DFS0033/21 | Obim s.r.o. | 10.6.2021 | 95,55 EUR s DPH |
| DFB0132/21 | Magna Energia a.s. | 10.6.2021 | 16,46 EUR s DPH |
| DFB0117/21 | Magna Energia a.s. | 10.6.2021 | 127,03 EUR s DPH |
| DFS0032/21 | Agrokombinát a. s. | 09.6.2021 | 14,40 EUR s DPH |
| DFB0131/21 | Slovak Telekom | 08.6.2021 | 22,58 EUR s DPH |
| DFB0130/21 | Slovak Telekom | 08.6.2021 | 38,26 EUR s DPH |
| DFB0128/21 | A.En.Slovensko,s.r.o. | 07.6.2021 | 771,67 EUR s DPH |
| DFB0115/21 | Slávka Humelová | 07.6.2021 | 48,91 EUR s DPH |
| DFB0129/21 | ELOPS, spo.s.r.o. | 07.6.2021 | 1 695,00 EUR s DPH |
| DFS0028/21 | ATC-JR, s.r.o. | 07.6.2021 | 302,90 EUR s DPH |
| DFS0031/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 277,99 EUR s DPH |