Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0100/20 | Mabonex Slovakia s.r.o. | 28.10.2020 | 20,03 EUR s DPH |
| DFB0226/20 | GALAX Group, s.r.o. | 28.10.2020 | 51,84 EUR s DPH |
| DFS0098/20 | Gevis s.r.o. | 23.10.2020 | 31,03 EUR s DPH |
| DFS0099/20 | GurmEko s.r.o. | 23.10.2020 | 155,80 EUR s DPH |
| DFS0097/20 | Mabonex Slovakia s.r.o. | 23.10.2020 | 43,12 EUR s DPH |
| DFB0225/20 | REGAS s.r.o. | 21.10.2020 | 486,00 EUR s DPH |
| DFB0224/20 | REGAS s.r.o. | 21.10.2020 | 312,00 EUR s DPH |
| DFB0229/20 | REGAS s.r.o. | 21.10.2020 | 846,00 EUR s DPH |
| DFS0096/20 | Jumäs Trade s.r.o. | 20.10.2020 | 197,77 EUR s DPH |
| DFB0222/20 | Drogéria Tomanec | 20.10.2020 | 349,68 EUR s DPH |
| DFS0095/20 | Mabonex Slovakia s.r.o. | 19.10.2020 | 77,04 EUR s DPH |
| DFS0094/20 | Agrokombinát a. s. | 19.10.2020 | 18,00 EUR s DPH |
| DFB0221/20 | Richard Šrobár - Littera | 19.10.2020 | 308,75 EUR s DPH |
| DFB0223/20 | ASC Applied Software Consultants,s.r.o. | 16.10.2020 | 199,00 EUR s DPH |
| DFS0093/20 | Gevis s.r.o. | 16.10.2020 | 68,90 EUR s DPH |
| DFB0214/20 | PRO-NIK,s.r.o. | 15.10.2020 | 455,10 EUR s DPH |
| DFB0213/20 | PRO-NIK,s.r.o. | 15.10.2020 | 72,00 EUR s DPH |
| DFS0091/20 | Mabonex Slovakia s.r.o. | 15.10.2020 | 254,05 EUR s DPH |
| DFB0220/20 | Trenč.vodárne a kanalizácie | 15.10.2020 | 285,04 EUR s DPH |
| DFS0090/20 | Bidfood Slovakia s.r.o. | 14.10.2020 | 48,84 EUR s DPH |
| DFB0212/20 | BETRIX, s.r.o. | 13.10.2020 | 292,28 EUR s DPH |
| DFB0219/20 | A.En.Slovensko,s.r.o. | 12.10.2020 | 200,96 EUR s DPH |
| DFS0088/20 | Jumäs Trade s.r.o. | 12.10.2020 | 586,32 EUR s DPH |
| DFS0092/20 | Bidfood Slovakia s.r.o. | 12.10.2020 | 165,06 EUR s DPH |
| DFB0211/20 | SOŠ obchodu a služieb | 12.10.2020 | 533,03 EUR s DPH |
| DFB0210/20 | RM Gastro - JAZ s.r.o. | 09.10.2020 | 133,99 EUR s DPH |
| DFS0086/20 | GurmEko s.r.o. | 09.10.2020 | 210,76 EUR s DPH |
| DFS0087/20 | Bidfood Slovakia s.r.o. | 09.10.2020 | 119,10 EUR s DPH |
| DFS0089/20 | Obim s.r.o. | 09.10.2020 | 380,21 EUR s DPH |
| DFB0215/20 | Magna Energia a.s. | 08.10.2020 | -53,55 EUR s DPH |
| DFB0218/20 | Richard Šrobár - Littera | 08.10.2020 | 210,00 EUR s DPH |
| DFB0217/20 | Slovak Telekom | 08.10.2020 | 52,26 EUR s DPH |
| DFB0216/20 | Slovak Telekom | 08.10.2020 | 24,66 EUR s DPH |
| DFB0209/20 | Slovak Telekom | 08.10.2020 | 49,03 EUR s DPH |
| DFB0208/20 | Marius Pedersen, a.s. | 08.10.2020 | 155,52 EUR s DPH |
| DFB0199/20 | A.En.Slovensko,s.r.o. | 07.10.2020 | 96,00 EUR s DPH |
| DFB0203/20 | Magna Energia a.s. | 07.10.2020 | 8,74 EUR s DPH |
| DFS0085/20 | Agrokombinát a. s. | 06.10.2020 | 21,60 EUR s DPH |
| DFB0206/20 | FIBEZ | 06.10.2020 | 36,00 EUR s DPH |
| DFB0198/20 | Slovak Telekom | 06.10.2020 | 16,39 EUR s DPH |
| DFB0205/20 | ŠEVT, a.s. | 06.10.2020 | 134,34 EUR s DPH |
| DFS0084/20 | Mabonex Slovakia s.r.o. | 05.10.2020 | 248,31 EUR s DPH |
| DFB0201/20 | Lyreco CE,SE | 05.10.2020 | 192,24 EUR s DPH |
| DFB0200/20 | A.En.Slovensko,s.r.o. | 05.10.2020 | 1 080,00 EUR s DPH |
| DFB0197/20 | Magna Energia a.s. | 05.10.2020 | 427,51 EUR s DPH |
| DFB0204/20 | Ricoh Slovakia s.r.o. | 02.10.2020 | 62,09 EUR s DPH |
| DFB0196/20 | Ing. Jozef Štekel | 02.10.2020 | 200,00 EUR s DPH |
| DFB0195/20 | Ing. Jozef Štekel | 02.10.2020 | 300,00 EUR s DPH |
| DFB0202/20 | Magna Energia a.s. | 02.10.2020 | 472,88 EUR s DPH |
| DFB0193/20 | ŠTEKEL, s.r.o. | 02.10.2020 | 15,98 EUR s DPH |