Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/21 | Drogéria Tomanec | 16.9.2021 | 449,10 EUR s DPH |
| DFS0072/21 | Qualited s.r.o. | 13.9.2021 | 553,79 EUR s DPH |
| DFS0070/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 271,60 EUR s DPH |
| DFS0068/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 144,16 EUR s DPH |
| DFS0069/21 | Agrokombinát a. s. | 13.9.2021 | 36,00 EUR s DPH |
| DFS0071/21 | Obim s.r.o. | 13.9.2021 | 89,33 EUR s DPH |
| DFS0067/21 | Obim s.r.o. | 13.9.2021 | 85,58 EUR s DPH |
| DFS0066/21 | Bidfood Slovakia s.r.o. | 10.9.2021 | 474,36 EUR s DPH |
| DFB0188/21 | PRO-NIK,s.r.o. | 10.9.2021 | 667,50 EUR s DPH |
| DFB0187/21 | PRO-NIK,s.r.o. | 10.9.2021 | 265,00 EUR s DPH |
| DFB0185/21 | RM Gastro - JAZ s.r.o. | 10.9.2021 | 308,64 EUR s DPH |
| DFB0184/21 | RM Gastro - JAZ s.r.o. | 10.9.2021 | 889,70 EUR s DPH |
| DFS0065/21 | Jumäs Trade s.r.o. | 10.9.2021 | 654,21 EUR s DPH |
| DFB0183/21 | SOŠ obchodu a služieb | 09.9.2021 | 162,44 EUR s DPH |
| DFB0198/21 | A.En.Slovensko,s.r.o. | 09.9.2021 | 254,47 EUR s DPH |
| DFB0186/21 | RM Gastro - JAZ s.r.o. | 09.9.2021 | 204,77 EUR s DPH |
| DFB0199/21 | Slovak Telekom | 09.9.2021 | 27,14 EUR s DPH |
| DFB0204/21 | Magna Energia a.s. | 09.9.2021 | -279,29 EUR s DPH |
| DFB0197/21 | Lyreco CE,SE | 08.9.2021 | 13,86 EUR s DPH |
| DFB0196/21 | Lyreco CE,SE | 07.9.2021 | 225,55 EUR s DPH |
| 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 |