Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0049/20 | Mabonex Slovakia s.r.o. | 17.3.2020 | 298,89 EUR s DPH |
| DFS0050/20 | P&Pendo s.r.o. | 17.3.2020 | 190,14 EUR s DPH |
| DFB0056/20 | Trenč.vodárne a kanalizácie | 16.3.2020 | 260,69 EUR s DPH |
| DFB0044/20 | Slovak Telekom | 09.3.2020 | 44,70 EUR s DPH |
| DFB0043/20 | ALATERE s.r.o. | 09.3.2020 | 36,00 EUR s DPH |
| DFB0048/20 | FIBEZ | 05.3.2020 | 36,00 EUR s DPH |
| DFB0050/20 | PETIT PRESS, a.s. | 05.3.2020 | 326,59 EUR s DPH |
| DFB0059/20 | Inštitút celoživotného vzdelávania | 05.3.2020 | 30,00 EUR s DPH |
| DFB0051/20 | Slovak Telekom | 04.3.2020 | 22,58 EUR s DPH |
| DFB0054/20 | Slovak Telekom | 04.3.2020 | 47,08 EUR s DPH |
| DFB0046/20 | Magna Energia a.s. | 04.3.2020 | 8,74 EUR s DPH |
| DFB0047/20 | Magna Energia a.s. | 04.3.2020 | 472,88 EUR s DPH |
| DFB0042/20 | Magna Energia a.s. | 03.3.2020 | 427,51 EUR s DPH |
| DFB0049/20 | A.En.Slovensko,s.r.o. | 03.3.2020 | -1 190,51 EUR s DPH |
| DFS0044/20 | Bidfood Slovakia s.r.o. | 02.3.2020 | 62,83 EUR s DPH |
| DFB0052/20 | A.En.Slovensko,s.r.o. | 01.3.2020 | 96,00 EUR s DPH |
| DFB0053/20 | A.En.Slovensko,s.r.o. | 01.3.2020 | 2 820,00 EUR s DPH |
| DFB0057/20 | Mesto Nové Mesto n.Váhom | 01.3.2020 | 321,36 EUR s DPH |
| DFS0040/20 | Slavomír Brtáň - DUOZ | 28.2.2020 | 132,06 EUR s DPH |
| DFS0042/20 | Mabonex Slovakia s.r.o. | 28.2.2020 | 216,68 EUR s DPH |
| DFS0043/20 | Gevis s.r.o. | 28.2.2020 | 82,43 EUR s DPH |
| DFB0040/20 | PRO-NIK,s.r.o. | 27.2.2020 | 105,00 EUR s DPH |
| DFS0038/20 | Jumäs Trade s.r.o. | 24.2.2020 | 686,29 EUR s DPH |
| DFS0039/20 | Bidfood Slovakia s.r.o. | 24.2.2020 | 274,50 EUR s DPH |
| DFS0041/20 | Slavomír Brtáň - DUOZ | 21.2.2020 | 19,28 EUR s DPH |
| DFB0041/20 | Trenč.vodárne a kanalizácie | 19.2.2020 | 341,41 EUR s DPH |
| DFS0032/20 | Slavomír Brtáň - DUOZ | 18.2.2020 | 223,63 EUR s DPH |
| DFS0033/20 | Jumäs Trade s.r.o. | 18.2.2020 | 551,95 EUR s DPH |
| DFS0034/20 | Mabonex Slovakia s.r.o. | 18.2.2020 | 351,17 EUR s DPH |
| DFS0035/20 | ATC-JR, s.r.o. | 18.2.2020 | 122,12 EUR s DPH |
| DFS0036/20 | ATC-JR, s.r.o. | 18.2.2020 | 110,88 EUR s DPH |
| DFS0037/20 | ATC-JR, s.r.o. | 18.2.2020 | 122,67 EUR s DPH |
| DFB0026/20 | SOŠ obchodu a služieb | 18.2.2020 | 1 256,83 EUR s DPH |
| DFS0030/20 | Qualited s.r.o. | 14.2.2020 | 300,67 EUR s DPH |
| DFS0031/20 | Bidfood Slovakia s.r.o. | 14.2.2020 | 123,68 EUR s DPH |
| DFS0029/20 | Gevis s.r.o. | 13.2.2020 | 115,19 EUR s DPH |
| DFB0038/20 | Ing. Vladimír Uhlík - Geoinfos Trenčín | 12.2.2020 | 230,00 EUR s DPH |
| DFS0028/20 | METRO Cash & Carry SR s.r.o. | 12.2.2020 | 284,40 EUR s DPH |
| DFB0024/20 | Magna Energia a.s. | 12.2.2020 | 75,02 EUR s DPH |
| DFB0023/20 | ALATERE s.r.o. | 11.2.2020 | 42,00 EUR s DPH |
| DFS0026/20 | Slavomír Brtáň - DUOZ | 11.2.2020 | 192,92 EUR s DPH |
| DFS0027/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 134,81 EUR s DPH |
| DFS0025/20 | Bidfood Slovakia s.r.o. | 07.2.2020 | 427,98 EUR s DPH |
| DFB0032/20 | Slovak Telekom | 06.2.2020 | 49,50 EUR s DPH |
| DFB0033/20 | Slovak Telekom | 06.2.2020 | 25,06 EUR s DPH |
| DFB0022/20 | Slovak Telekom | 06.2.2020 | 46,48 EUR s DPH |
| DFB0030/20 | A.En.Slovensko,s.r.o. | 05.2.2020 | -964,40 EUR s DPH |
| DFB0027/20 | Magna Energia a.s. | 05.2.2020 | 472,88 EUR s DPH |
| DFB0028/20 | Magna Energia a.s. | 04.2.2020 | 8,74 EUR s DPH |
| DFB0029/20 | S Servis | 04.2.2020 | 180,00 EUR s DPH |