Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0112/20 | Mabonex Slovakia s.r.o. | 30.11.2020 | 33,33 EUR s DPH |
| DFS0111/20 | Obim s.r.o. | 30.11.2020 | 69,50 EUR s DPH |
| DFB0267/20 | RNDr.Ivan Šagát | 27.11.2020 | 2 040,00 EUR s DPH |
| DFS0110/20 | Gevis s.r.o. | 26.11.2020 | 12,82 EUR s DPH |
| DFB0266/20 | Ľudovít Gereg-Servis | 26.11.2020 | 70,00 EUR s DPH |
| DFB0260/20 | A.En.Slovensko,s.r.o. | 25.11.2020 | 3 036,00 EUR s DPH |
| DFB0257/20 | Slovak Telekom | 25.11.2020 | 55,30 EUR s DPH |
| DFB0265/20 | RNDr.Ivan Šagát | 25.11.2020 | 606,60 EUR s DPH |
| DFB0264/20 | RNDr.Ivan Šagát | 25.11.2020 | 626,40 EUR s DPH |
| DFB0263/20 | RNDr.Ivan Šagát | 25.11.2020 | 1 914,00 EUR s DPH |
| DFB0255/20 | Internet Mall Slovakia, s.r.o. | 25.11.2020 | 361,90 EUR s DPH |
| DFB0248/20 | Ing. Jozef Dedík | 23.11.2020 | 30,60 EUR s DPH |
| DFB0230/20 | Richard Šrobár - Littera | 22.11.2020 | 298,00 EUR s DPH |
| DFS0109/20 | Agrokombinát a. s. | 20.11.2020 | 3,60 EUR s DPH |
| DFS0108/20 | Gevis s.r.o. | 19.11.2020 | 2,98 EUR s DPH |
| DFB0247/20 | TEMPO KONDELA, s.r.o. | 19.11.2020 | 180,00 EUR s DPH |
| DFS0107/20 | Mabonex Slovakia s.r.o. | 18.11.2020 | 23,21 EUR s DPH |
| DFB0246/20 | SOFT-GL s.r.o. | 18.11.2020 | 48,00 EUR s DPH |
| DFB0245/20 | Slávka Humelová | 18.11.2020 | 39,05 EUR s DPH |
| DFB0258/20 | Magna Energia a.s. | 11.11.2020 | 44,93 EUR s DPH |
| DFB0241/20 | PRO-NIK,s.r.o. | 11.11.2020 | 69,80 EUR s DPH |
| DFB0243/20 | Magna Energia a.s. | 11.11.2020 | 34,84 EUR s DPH |
| DFB0244/20 | Slovak Telekom | 11.11.2020 | 55,14 EUR s DPH |
| DFB0242/20 | RM Gastro - JAZ s.r.o. | 11.11.2020 | 340,79 EUR s DPH |
| DFS0106/20 | Mabonex Slovakia s.r.o. | 11.11.2020 | 37,01 EUR s DPH |
| DFS0104/20 | Agrokombinát a. s. | 10.11.2020 | 3,60 EUR s DPH |
| DFB0239/20 | Kominárstvo L.Markech | 10.11.2020 | 89,64 EUR s DPH |
| DFB0237/20 | Slovak Telekom | 10.11.2020 | 16,39 EUR s DPH |
| DFB0238/20 | SOŠ obchodu a služieb | 10.11.2020 | 665,46 EUR s DPH |
| DFB0236/20 | ELMAD plus s.r.o. | 10.11.2020 | 300,00 EUR s DPH |
| DFB0240/20 | INOX PROFI s.r.o. | 10.11.2020 | 1 404,00 EUR s DPH |
| DFB0256/20 | RNDr.Ivan Šagát | 05.11.2020 | 346,32 EUR s DPH |
| DFB0254/20 | RNDr.Ivan Šagát | 05.11.2020 | 2 936,61 EUR s DPH |
| DFB0235/20 | ALATERE s.r.o. | 05.11.2020 | 36,00 EUR s DPH |
| DFB0234/20 | Martin Berec - Eko Farebno | 04.11.2020 | 1 693,00 EUR s DPH |
| DFB0253/20 | Lyreco CE,SE | 04.11.2020 | 522,00 EUR s DPH |
| DFB0233/20 | Kamil Gajdošík JAZ. servis | 04.11.2020 | 303,48 EUR s DPH |
| DFS0103/20 | Mabonex Slovakia s.r.o. | 04.11.2020 | 58,98 EUR s DPH |
| DFB0262/20 | A.En.Slovensko,s.r.o. | 03.11.2020 | 977,83 EUR s DPH |
| DFB0261/20 | A.En.Slovensko,s.r.o. | 03.11.2020 | 96,00 EUR s DPH |
| DFB0259/20 | Slovak Telekom | 03.11.2020 | 22,58 EUR s DPH |
| DFB0250/20 | FIBEZ | 03.11.2020 | 36,00 EUR s DPH |
| DFB0251/20 | Magna Energia a.s. | 03.11.2020 | 472,88 EUR s DPH |
| DFB0249/20 | Magna Energia a.s. | 03.11.2020 | 8,74 EUR s DPH |
| DFB0232/20 | Magna Energia a.s. | 03.11.2020 | 427,51 EUR s DPH |
| DFS0102/20 | Jumäs Trade s.r.o. | 30.10.2020 | 141,38 EUR s DPH |
| DFS0101/20 | Obim s.r.o. | 30.10.2020 | 75,44 EUR s DPH |
| DFS0105/20 | Gevis s.r.o. | 30.10.2020 | 5,52 EUR s DPH |
| DFB0228/20 | Verlag Dashoher | 29.10.2020 | 301,80 EUR s DPH |
| DFB0231/20 | Distribučná agentúra AD REM | 29.10.2020 | 316,14 EUR s DPH |