Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/21 | GE GASTRO s.r.o. | 29.12.2021 | 910,99 EUR s DPH |
| DFB0302/21 | GE GASTRO s.r.o. | 29.12.2021 | 996,00 EUR s DPH |
| DFB0301/21 | GE GASTRO s.r.o. | 29.12.2021 | 834,00 EUR s DPH |
| DFB0299/21 | GE GASTRO s.r.o. | 29.12.2021 | 822,00 EUR s DPH |
| DFB0298/21 | Tilia,v.o.s | 29.12.2021 | 142,29 EUR s DPH |
| DFB0295/21 | ELMAD s.r.o. | 28.12.2021 | 42,50 EUR s DPH |
| DFB0294/21 | Drogéria Tomanec | 28.12.2021 | 733,00 EUR s DPH |
| DFB0293/21 | Lyreco CE,SE | 27.12.2021 | 7,80 EUR s DPH |
| DFB0290/21 | New Aroma s.r.o. | 22.12.2021 | 279,00 EUR s DPH |
| DFB0291/21 | RNDr.Ivan Šagát | 22.12.2021 | 266,40 EUR s DPH |
| DFB0292/21 | Ing. Tomáš Peti | 22.12.2021 | 498,00 EUR s DPH |
| DFB0288/21 | INOX PROFI s.r.o. | 22.12.2021 | 492,00 EUR s DPH |
| DFS0175/21 | Gevis s.r.o. | 21.12.2021 | 10,87 EUR s DPH |
| DFB0287/21 | MAPROS,s.r.o. | 20.12.2021 | 525,60 EUR s DPH |
| DFB0282/21 | Martin Kopún - Plynoterm | 20.12.2021 | 263,50 EUR s DPH |
| DFB0286/21 | Trenč.vodárne a kanalizácie | 17.12.2021 | 285,85 EUR s DPH |
| DFB0285/21 | Jarka Geregová | 17.12.2021 | 545,54 EUR s DPH |
| DFB0281/21 | Meditech SK, s.r.o. | 17.12.2021 | 13 728,00 EUR s DPH |
| DFS0174/21 | Obim s.r.o. | 17.12.2021 | 58,38 EUR s DPH |
| DFS0172/21 | Gevis s.r.o. | 16.12.2021 | 36,15 EUR s DPH |
| DFS0173/21 | Obim s.r.o. | 16.12.2021 | 6,49 EUR s DPH |
| DFB0279/21 | Drogéria Tomanec | 16.12.2021 | 34,39 EUR s DPH |
| DFS0171/21 | Jumäs Trade s.r.o. | 15.12.2021 | 37,01 EUR s DPH |
| DFKV0004/21 | ASFA - KDK s.r.o. | 15.12.2021 | 35 969,72 EUR s DPH |
| DFKV0003/21 | APM, s.r.o. | 15.12.2021 | 3 360,00 EUR s DPH |
| DFS0169/21 | Mabonex Slovakia s.r.o. | 14.12.2021 | 39,84 EUR s DPH |
| DFS0168/21 | Mabonex Slovakia s.r.o. | 14.12.2021 | 16,10 EUR s DPH |
| DFS0170/21 | Obim s.r.o. | 14.12.2021 | 6,11 EUR s DPH |
| DFB0289/21 | Lyreco CE,SE | 14.12.2021 | 81,36 EUR s DPH |
| DFB0280/21 | Lyreco CE,SE | 13.12.2021 | 1 589,83 EUR s DPH |
| DFB0284/21 | Kominárstvo L.Markech | 13.12.2021 | 120,00 EUR s DPH |
| DFB0283/21 | Magna Energia a.s. | 13.12.2021 | 93,27 EUR s DPH |
| DFB0277/21 | Magna Energia a.s. | 13.12.2021 | 170,45 EUR s DPH |
| DFB0276/21 | lindstrom | 10.12.2021 | 49,90 EUR s DPH |
| DFS0167/21 | Obim s.r.o. | 10.12.2021 | 46,48 EUR s DPH |
| DFS0165/21 | Jumäs Trade s.r.o. | 09.12.2021 | 673,20 EUR s DPH |
| DFS0164/21 | Bidfood Slovakia s.r.o. | 09.12.2021 | 35,94 EUR s DPH |
| DFB0275/21 | Kamil Gajdošík JAZ. servis | 09.12.2021 | 165,84 EUR s DPH |
| DFS0166/21 | Agrokombinát a. s. | 09.12.2021 | 3,60 EUR s DPH |
| DFB0274/21 | Slovak Telekom | 09.12.2021 | 28,72 EUR s DPH |
| DFB0273/21 | Slovak Telekom | 08.12.2021 | 62,04 EUR s DPH |
| DFS0162/21 | Bidfood Slovakia s.r.o. | 08.12.2021 | 325,92 EUR s DPH |
| DFB0268/21 | SOFT-GL s.r.o. | 08.12.2021 | 48,00 EUR s DPH |
| DFS0163/21 | Obim s.r.o. | 08.12.2021 | 92,53 EUR s DPH |
| DFB0266/21 | RELM,spol. s r.o. | 07.12.2021 | 16,24 EUR s DPH |
| DFB0264/21 | Slovak Telekom | 06.12.2021 | 31,22 EUR s DPH |
| DFS0160/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 139,76 EUR s DPH |
| DFS0161/21 | Obim s.r.o. | 06.12.2021 | 148,14 EUR s DPH |
| DFB0265/21 | BYTAS,s.r.o. | 06.12.2021 | 2 128,92 EUR s DPH |
| DFB0272/21 | VESNA | 06.12.2021 | 39,07 EUR s DPH |
