Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0048/22 | Obim s.r.o. | 02.3.2022 | 9,19 EUR s DPH |
| DFB0048/22 | FIBEZ | 02.3.2022 | 36,00 EUR s DPH |
| DFB0047/22 | Slov. plyn. priem. š. p. | 02.3.2022 | 9,00 EUR s DPH |
| DFB0046/22 | Slov. plyn. priem. š. p. | 02.3.2022 | 171,00 EUR s DPH |
| DFS0045/22 | Bidfood Slovakia s.r.o. | 01.3.2022 | 296,90 EUR s DPH |
| DFS0044/22 | Agrokombinát a. s. | 01.3.2022 | 16,80 EUR s DPH |
| DFB0038/22 | ALATERE s.r.o. | 01.3.2022 | 48,00 EUR s DPH |
| DFB0060/22 | ATM Group, s.r.o. | 28.2.2022 | 4 656,00 EUR s DPH |
| DFS0042/22 | Jumäs Trade s.r.o. | 28.2.2022 | 579,97 EUR s DPH |
| DFS0043/22 | Obim s.r.o. | 28.2.2022 | 355,88 EUR s DPH |
| DFS0041/22 | Mabonex Slovakia s.r.o. | 25.2.2022 | 452,70 EUR s DPH |
| DFB0037/22 | AJ inštala | 25.2.2022 | 390,60 EUR s DPH |
| DFS0040/22 | Štefan Vacula Slovex | 24.2.2022 | 108,00 EUR s DPH |
| DFB0036/22 | SOŠ obchodu a služieb | 24.2.2022 | 695,36 EUR s DPH |
| DFB0035/22 | SOŠ obchodu a služieb | 24.2.2022 | 1 326,77 EUR s DPH |
| DFB0034/22 | SOŠ obchodu a služieb | 24.2.2022 | 572,03 EUR s DPH |
| DFS0039/22 | EKVIA s.r.o. | 23.2.2022 | 167,76 EUR s DPH |
| DFS0038/22 | Gevis s.r.o. | 23.2.2022 | 38,10 EUR s DPH |
| DFB0033/22 | EKVIA s.r.o. | 23.2.2022 | 159,62 EUR s DPH |
| DFB0032/22 | BETRIX, s.r.o. | 23.2.2022 | 163,15 EUR s DPH |
| DFS0037/22 | Jumäs Trade s.r.o. | 22.2.2022 | 501,13 EUR s DPH |
| DFB0031/22 | RELM,spol. s r.o. | 22.2.2022 | 42,95 EUR s DPH |
| DFS0032/22 | Mabonex Slovakia s.r.o. | 21.2.2022 | 433,13 EUR s DPH |
| DFS0035/22 | Bidfood Slovakia s.r.o. | 21.2.2022 | 39,67 EUR s DPH |
| DFS0034/22 | Agrokombinát a. s. | 21.2.2022 | 37,80 EUR s DPH |
| DFS0036/22 | Obim s.r.o. | 21.2.2022 | 231,78 EUR s DPH |
| DFB0030/22 | Tilia,v.o.s | 21.2.2022 | 164,34 EUR s DPH |
| DFS0031/22 | Gevis s.r.o. | 17.2.2022 | 108,86 EUR s DPH |
| DFS0033/22 | Agrokombinát a. s. | 17.2.2022 | 12,60 EUR s DPH |
| DFB0017/22 | BYTAS,s.r.o. | 17.2.2022 | 17 118,68 EUR s DPH |
| DFB0021/22 | Trenč.vodárne a kanalizácie | 15.2.2022 | 269,52 EUR s DPH |
| DFS0030/22 | Mabonex Slovakia s.r.o. | 14.2.2022 | 438,42 EUR s DPH |
| DFB0025/22 | Lyreco CE,SE | 14.2.2022 | 115,92 EUR s DPH |
| DFS0027/22 | Jumäs Trade s.r.o. | 11.2.2022 | 467,15 EUR s DPH |
| DFS0029/22 | ATC-JR, s.r.o. | 11.2.2022 | 487,48 EUR s DPH |
| DFS0028/22 | Obim s.r.o. | 11.2.2022 | 311,36 EUR s DPH |
| DFB0022/22 | Slov. plyn. priem. š. p. | 11.2.2022 | 704,41 EUR s DPH |
| DFS0026/22 | Bidfood Slovakia s.r.o. | 10.2.2022 | 94,15 EUR s DPH |
| DFB0024/22 | Slov. plyn. priem. š. p. | 10.2.2022 | 5 684,95 EUR s DPH |
| DFB0023/22 | Slov. plyn. priem. š. p. | 10.2.2022 | 2 663,44 EUR s DPH |
| DFB0016/22 | RM Gastro - JAZ s.r.o. | 08.2.2022 | 19,86 EUR s DPH |
| DFB0028/22 | Slovak Telekom | 08.2.2022 | 26,46 EUR s DPH |
| DFB0027/22 | Slovak Telekom | 08.2.2022 | 61,87 EUR s DPH |
| DFB0015/22 | Slovak Telekom | 07.2.2022 | 27,29 EUR s DPH |
| DFS0023/22 | Mabonex Slovakia s.r.o. | 07.2.2022 | 312,09 EUR s DPH |
| DFS0025/22 | Bidfood Slovakia s.r.o. | 07.2.2022 | 135,16 EUR s DPH |
| DFS0024/22 | Agrokombinát a. s. | 07.2.2022 | 29,40 EUR s DPH |
| DFB0026/22 | lindstrom | 07.2.2022 | 49,90 EUR s DPH |
| DFB0029/22 | Slov. plyn. priem. š. p. | 04.2.2022 | 9,00 EUR s DPH |
| DFB0018/22 | Slov. plyn. priem. š. p. | 04.2.2022 | 171,00 EUR s DPH |
