Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |