Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0194/20 | ALATERE s.r.o. | 02.10.2020 | 48,00 EUR s DPH |
| DFS0079/20 | Jumäs Trade s.r.o. | 30.9.2020 | 734,94 EUR s DPH |
| DFS0081/20 | Bidfood Slovakia s.r.o. | 30.9.2020 | 11,42 EUR s DPH |
| DFS0080/20 | Agrokombinát a. s. | 30.9.2020 | 18,00 EUR s DPH |
| DFS0082/20 | Obim s.r.o. | 30.9.2020 | 262,04 EUR s DPH |
| DFS0083/20 | Gevis s.r.o. | 30.9.2020 | 65,77 EUR s DPH |
| DFB0190/20 | Distribučná agentúra AD REM | 28.9.2020 | 210,50 EUR s DPH |
| DFB0189/20 | GIMI trade s.r.o. | 25.9.2020 | 50,00 EUR s DPH |
| DFB0191/20 | Trenč.vodárne a kanalizácie | 25.9.2020 | 210,80 EUR s DPH |
| DFS0077/20 | Mabonex Slovakia s.r.o. | 25.9.2020 | 215,95 EUR s DPH |
| DFS0078/20 | Bidfood Slovakia s.r.o. | 25.9.2020 | 115,50 EUR s DPH |
| DFS0076/20 | Bidfood Slovakia s.r.o. | 24.9.2020 | 51,19 EUR s DPH |
| DFS0075/20 | Agrokombinát a. s. | 24.9.2020 | 28,80 EUR s DPH |
| DFS0074/20 | Gevis s.r.o. | 23.9.2020 | 116,70 EUR s DPH |
| DFS0073/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 134,48 EUR s DPH |
| DFS0072/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 383,77 EUR s DPH |
| DFB0188/20 | SOŠ obchodu a služieb | 23.9.2020 | 535,60 EUR s DPH |
| DFS0071/20 | Jumäs Trade s.r.o. | 22.9.2020 | 492,15 EUR s DPH |
| DFS0070/20 | Mabonex Slovakia s.r.o. | 22.9.2020 | 211,11 EUR s DPH |
| DFS0067/20 | Bidfood Slovakia s.r.o. | 21.9.2020 | 61,07 EUR s DPH |
| DFS0068/20 | Agrokombinát a. s. | 21.9.2020 | 25,20 EUR s DPH |
| DFS0069/20 | Obim s.r.o. | 21.9.2020 | 160,29 EUR s DPH |
| DFS0066/20 | Gevis s.r.o. | 18.9.2020 | 36,18 EUR s DPH |
| DFS0065/20 | Jumäs Trade s.r.o. | 18.9.2020 | 542,04 EUR s DPH |
| DFB0187/20 | A.En.Slovensko,s.r.o. | 17.9.2020 | 432,00 EUR s DPH |
| DFB0185/20 | A.En.Slovensko,s.r.o. | 17.9.2020 | 271,00 EUR s DPH |
| DFB0179/20 | Magna Energia a.s. | 16.9.2020 | 472,88 EUR s DPH |
| DFS0063/20 | Agrokombinát a. s. | 14.9.2020 | 10,80 EUR s DPH |
| DFS0064/20 | Agrokombinát a. s. | 10.9.2020 | 7,20 EUR s DPH |
| DFB0186/20 | A.En.Slovensko,s.r.o. | 10.9.2020 | 96,00 EUR s DPH |
| DFB0184/20 | Slovak Telekom | 10.9.2020 | 22,58 EUR s DPH |
| DFB0175/20 | Slovak Telekom | 10.9.2020 | 51,17 EUR s DPH |
| DFB0174/20 | INOX PROFI s.r.o. | 10.9.2020 | 498,00 EUR s DPH |
| DFS0059/20 | Obim s.r.o. | 10.9.2020 | 73,77 EUR s DPH |
| DFB0173/20 | INOX PROFI s.r.o. | 10.9.2020 | 294,00 EUR s DPH |
| DFB0176/20 | RNDr.Ivan Šagát | 10.9.2020 | 261,89 EUR s DPH |
| DFS0062/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 140,56 EUR s DPH |
| DFS0061/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 37,42 EUR s DPH |
| DFS0060/20 | Obim s.r.o. | 08.9.2020 | 70,93 EUR s DPH |
| DFB0207/20 | Magna Energia a.s. | 08.9.2020 | -452,71 EUR s DPH |
| DFB0172/20 | Slovak Telekom | 07.9.2020 | 16,39 EUR s DPH |
| DFB0181/20 | FIBEZ | 07.9.2020 | 36,00 EUR s DPH |
| DFB0169/20 | Drogéria Tomanec | 04.9.2020 | 500,00 EUR s DPH |
| DFB0170/20 | Jozef Pokopec RUNA - servis | 04.9.2020 | 114,00 EUR s DPH |
| DFB0168/20 | GFF s.r.o | 04.9.2020 | 340,92 EUR s DPH |
| DFS0057/20 | Obim s.r.o. | 04.9.2020 | 27,87 EUR s DPH |
| DFS0056/20 | Mabonex Slovakia s.r.o. | 03.9.2020 | 140,04 EUR s DPH |
| DFB0182/20 | Slovak Telekom | 03.9.2020 | 55,32 EUR s DPH |
| DFB0178/20 | Lyreco CE,SE | 03.9.2020 | 392,16 EUR s DPH |
| DFB0177/20 | Magna Energia a.s. | 03.9.2020 | 8,74 EUR s DPH |