Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0107/20 | A.En.Slovensko,s.r.o. | 26.6.2020 | 96,00 EUR s DPH |
| DFB0109/20 | ELOPS, spo.s.r.o. | 26.6.2020 | 995,00 EUR s DPH |
| DFB0117/20 | Trenč.vodárne a kanalizácie | 19.6.2020 | 160,96 EUR s DPH |
| DFB0102/20 | SOŠ obchodu a služieb | 16.6.2020 | 542,17 EUR s DPH |
| DFB0100/20 | ELMAD plus s.r.o. | 11.6.2020 | 30,00 EUR s DPH |
| DFB0101/20 | Slovak Telekom | 11.6.2020 | 41,27 EUR s DPH |
| DFB0114/20 | Kominárstvo L.Markech | 10.6.2020 | 120,00 EUR s DPH |
| DFB0115/20 | Slovak Telekom | 10.6.2020 | 22,58 EUR s DPH |
| DFB0116/20 | Slovak Telekom | 10.6.2020 | 63,56 EUR s DPH |
| DFB0099/20 | Slovak Telekom | 09.6.2020 | 60,67 EUR s DPH |
| DFB0112/20 | A.En.Slovensko,s.r.o. | 08.6.2020 | 45,23 EUR s DPH |
| DFB0113/20 | Magna Energia a.s. | 08.6.2020 | -438,64 EUR s DPH |
| DFB0110/20 | ELOPS, spo.s.r.o. | 05.6.2020 | 980,00 EUR s DPH |
| DFB0111/20 | ELOPS, spo.s.r.o. | 05.6.2020 | 160,00 EUR s DPH |
| DFB0105/20 | FIBEZ | 04.6.2020 | 36,00 EUR s DPH |
| DFB0108/20 | Le Cheque Dejeuner,s.r.o. | 04.6.2020 | 3 135,04 EUR s DPH |
| 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 |