Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/20 | Up Slovensko, s.r.o. | 04.6.2020 | 160,54 EUR s DPH |
| DFB0097/20 | Magna Energia a.s. | 03.6.2020 | 427,51 EUR s DPH |
| DFS0055/20 | Jumäs Trade s.r.o. | 03.6.2020 | 446,28 EUR s DPH |
| DFB0095/20 | Marián Žarnovický - ELEKTROSERVIS | 02.6.2020 | 111,00 EUR s DPH |
| DFB0103/20 | Magna Energia a.s. | 01.6.2020 | 8,74 EUR s DPH |
| DFB0104/20 | Magna Energia a.s. | 01.6.2020 | 472,88 EUR s DPH |
| DFB0096/20 | Trenč.vodárne a kanalizácie | 20.5.2020 | 173,10 EUR s DPH |
| DFB0085/20 | SOŠ obchodu a služieb | 19.5.2020 | 550,96 EUR s DPH |
| DFB0094/20 | Magna Energia a.s. | 13.5.2020 | -335,35 EUR s DPH |
| DFB0092/20 | tnTel | 11.5.2020 | 25,20 EUR s DPH |
| DFB0093/20 | A.En.Slovensko,s.r.o. | 11.5.2020 | 486,22 EUR s DPH |
| DFB0083/20 | Slovak Telekom | 07.5.2020 | 38,65 EUR s DPH |
| DFB0084/20 | Magna Energia a.s. | 06.5.2020 | 472,88 EUR s DPH |
| DFB0086/20 | Magna Energia a.s. | 06.5.2020 | 8,74 EUR s DPH |
| DFB0087/20 | Slovak Telekom | 05.5.2020 | 22,58 EUR s DPH |
| DFB0089/20 | A.En.Slovensko,s.r.o. | 05.5.2020 | 432,00 EUR s DPH |
| DFB0090/20 | A.En.Slovensko,s.r.o. | 05.5.2020 | 96,00 EUR s DPH |
| DFB0091/20 | Slovak Telekom | 05.5.2020 | 52,15 EUR s DPH |
| DFB0082/20 | Magna Energia a.s. | 05.5.2020 | 427,51 EUR s DPH |
| DFB0088/20 | FIBEZ | 04.5.2020 | 36,00 EUR s DPH |
| DFB0081/20 | Pyroslovakia, s.r.o. | 28.4.2020 | 303,24 EUR s DPH |
| DFB0079/20 | Trenč.vodárne a kanalizácie | 23.4.2020 | 197,28 EUR s DPH |
| DFB0080/20 | Kominárstvo L.Markech | 23.4.2020 | 89,64 EUR s DPH |
| DFB0066/20 | SOŠ obchodu a služieb | 20.4.2020 | 750,68 EUR s DPH |
| DFB0078/20 | Magna Energia a.s. | 15.4.2020 | -23,99 EUR s DPH |
| DFB0077/20 | A.En.Slovensko,s.r.o. | 15.4.2020 | -725,32 EUR s DPH |
| DFB0065/20 | Magna Energia a.s. | 15.4.2020 | -100,52 EUR s DPH |
| DFB0063/20 | ALATERE s.r.o. | 15.4.2020 | 12,00 EUR s DPH |
| DFB0067/20 | FIBEZ | 09.4.2020 | 36,00 EUR s DPH |
| DFB0069/20 | Magna Energia a.s. | 08.4.2020 | 472,88 EUR s DPH |
| DFB0070/20 | Magna Energia a.s. | 08.4.2020 | 8,74 EUR s DPH |
| DFB0071/20 | A.En.Slovensko,s.r.o. | 08.4.2020 | 864,00 EUR s DPH |
| DFB0072/20 | A.En.Slovensko,s.r.o. | 08.4.2020 | 96,00 EUR s DPH |
| DFB0073/20 | Perlička TN | 08.4.2020 | 230,20 EUR s DPH |
| DFB0074/20 | Ricoh Slovakia s.r.o. | 08.4.2020 | 97,00 EUR s DPH |
| DFB0075/20 | Slovak Telekom | 08.4.2020 | 52,90 EUR s DPH |
| DFB0076/20 | Slovak Telekom | 08.4.2020 | 24,38 EUR s DPH |
| DFB0060/20 | Magna Energia a.s. | 08.4.2020 | 427,51 EUR s DPH |
| DFB0061/20 | Slovak Telekom | 08.4.2020 | 44,04 EUR s DPH |
| DFB0062/20 | ELMAD plus s.r.o. | 08.4.2020 | 30,00 EUR s DPH |
| DFS0053/20 | Gevis s.r.o. | 31.3.2020 | 75,20 EUR s DPH |
| DFS0052/20 | P&Pendo s.r.o. | 30.3.2020 | 56,64 EUR s DPH |
| DFB0058/20 | SOŠ obchodu a služieb | 26.3.2020 | 1 173,91 EUR s DPH |
| DFS0051/20 | METRO Cash & Carry SR s.r.o. | 23.3.2020 | 361,14 EUR s DPH |
| DFB0055/20 | Magna Energia a.s. | 23.3.2020 | 69,38 EUR s DPH |
| DFB0045/20 | SOFT-GL s.r.o. | 19.3.2020 | 31,92 EUR s DPH |
| DFS0045/20 | Qualited s.r.o. | 17.3.2020 | 207,01 EUR s DPH |
| DFS0046/20 | Bidfood Slovakia s.r.o. | 17.3.2020 | 41,21 EUR s DPH |
| DFS0047/20 | Slavomír Brtáň - DUOZ | 17.3.2020 | 90,77 EUR s DPH |
| DFS0048/20 | Jumäs Trade s.r.o. | 17.3.2020 | 221,36 EUR s DPH |