Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/20 | Slovak Telekom | 11.11.2020 | 55,14 EUR s DPH |
| DFB0242/20 | RM Gastro - JAZ s.r.o. | 11.11.2020 | 340,79 EUR s DPH |
| DFS0106/20 | Mabonex Slovakia s.r.o. | 11.11.2020 | 37,01 EUR s DPH |
| DFS0104/20 | Agrokombinát a. s. | 10.11.2020 | 3,60 EUR s DPH |
| DFB0239/20 | Kominárstvo L.Markech | 10.11.2020 | 89,64 EUR s DPH |
| DFB0237/20 | Slovak Telekom | 10.11.2020 | 16,39 EUR s DPH |
| DFB0238/20 | SOŠ obchodu a služieb | 10.11.2020 | 665,46 EUR s DPH |
| DFB0236/20 | ELMAD plus s.r.o. | 10.11.2020 | 300,00 EUR s DPH |
| DFB0240/20 | INOX PROFI s.r.o. | 10.11.2020 | 1 404,00 EUR s DPH |
| DFB0256/20 | RNDr.Ivan Šagát | 05.11.2020 | 346,32 EUR s DPH |
| DFB0254/20 | RNDr.Ivan Šagát | 05.11.2020 | 2 936,61 EUR s DPH |
| DFB0235/20 | ALATERE s.r.o. | 05.11.2020 | 36,00 EUR s DPH |
| DFB0234/20 | Martin Berec - Eko Farebno | 04.11.2020 | 1 693,00 EUR s DPH |
| DFB0253/20 | Lyreco CE,SE | 04.11.2020 | 522,00 EUR s DPH |
| DFB0233/20 | Kamil Gajdošík JAZ. servis | 04.11.2020 | 303,48 EUR s DPH |
| DFS0103/20 | Mabonex Slovakia s.r.o. | 04.11.2020 | 58,98 EUR s DPH |
| DFB0262/20 | A.En.Slovensko,s.r.o. | 03.11.2020 | 977,83 EUR s DPH |
| DFB0261/20 | A.En.Slovensko,s.r.o. | 03.11.2020 | 96,00 EUR s DPH |
| DFB0259/20 | Slovak Telekom | 03.11.2020 | 22,58 EUR s DPH |
| DFB0250/20 | FIBEZ | 03.11.2020 | 36,00 EUR s DPH |
| DFB0251/20 | Magna Energia a.s. | 03.11.2020 | 472,88 EUR s DPH |
| DFB0249/20 | Magna Energia a.s. | 03.11.2020 | 8,74 EUR s DPH |
| DFB0232/20 | Magna Energia a.s. | 03.11.2020 | 427,51 EUR s DPH |
| DFS0102/20 | Jumäs Trade s.r.o. | 30.10.2020 | 141,38 EUR s DPH |
| DFS0101/20 | Obim s.r.o. | 30.10.2020 | 75,44 EUR s DPH |
| DFS0105/20 | Gevis s.r.o. | 30.10.2020 | 5,52 EUR s DPH |
| DFB0228/20 | Verlag Dashoher | 29.10.2020 | 301,80 EUR s DPH |
| DFB0231/20 | Distribučná agentúra AD REM | 29.10.2020 | 316,14 EUR s DPH |
| DFS0100/20 | Mabonex Slovakia s.r.o. | 28.10.2020 | 20,03 EUR s DPH |
| DFB0226/20 | GALAX Group, s.r.o. | 28.10.2020 | 51,84 EUR s DPH |
| DFS0098/20 | Gevis s.r.o. | 23.10.2020 | 31,03 EUR s DPH |
| DFS0099/20 | GurmEko s.r.o. | 23.10.2020 | 155,80 EUR s DPH |
| DFS0097/20 | Mabonex Slovakia s.r.o. | 23.10.2020 | 43,12 EUR s DPH |
| DFB0225/20 | REGAS s.r.o. | 21.10.2020 | 486,00 EUR s DPH |
| DFB0224/20 | REGAS s.r.o. | 21.10.2020 | 312,00 EUR s DPH |
| DFB0229/20 | REGAS s.r.o. | 21.10.2020 | 846,00 EUR s DPH |
| DFS0096/20 | Jumäs Trade s.r.o. | 20.10.2020 | 197,77 EUR s DPH |
| DFB0222/20 | Drogéria Tomanec | 20.10.2020 | 349,68 EUR s DPH |
| DFS0095/20 | Mabonex Slovakia s.r.o. | 19.10.2020 | 77,04 EUR s DPH |
| DFS0094/20 | Agrokombinát a. s. | 19.10.2020 | 18,00 EUR s DPH |
| DFB0221/20 | Richard Šrobár - Littera | 19.10.2020 | 308,75 EUR s DPH |
| DFB0223/20 | ASC Applied Software Consultants,s.r.o. | 16.10.2020 | 199,00 EUR s DPH |
| DFS0093/20 | Gevis s.r.o. | 16.10.2020 | 68,90 EUR s DPH |
| DFB0214/20 | PRO-NIK,s.r.o. | 15.10.2020 | 455,10 EUR s DPH |
| DFB0213/20 | PRO-NIK,s.r.o. | 15.10.2020 | 72,00 EUR s DPH |
| DFS0091/20 | Mabonex Slovakia s.r.o. | 15.10.2020 | 254,05 EUR s DPH |
| DFB0220/20 | Trenč.vodárne a kanalizácie | 15.10.2020 | 285,04 EUR s DPH |
| DFS0090/20 | Bidfood Slovakia s.r.o. | 14.10.2020 | 48,84 EUR s DPH |
| DFB0212/20 | BETRIX, s.r.o. | 13.10.2020 | 292,28 EUR s DPH |
| DFB0219/20 | A.En.Slovensko,s.r.o. | 12.10.2020 | 200,96 EUR s DPH |