Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/21 | A.En.Slovensko,s.r.o. | 06.8.2021 | 249,19 EUR s DPH |
| DFB0169/21 | Slovak Telekom | 06.8.2021 | 25,46 EUR s DPH |
| DFB0166/21 | Slovak Telekom | 06.8.2021 | 64,59 EUR s DPH |
| DFB0157/21 | Slovak Telekom | 04.8.2021 | 27,29 EUR s DPH |
| DFB0159/21 | Ing. Jozef Štekel | 04.8.2021 | 700,00 EUR s DPH |
| DFB0158/21 | Magna Energia a.s. | 04.8.2021 | 278,28 EUR s DPH |
| DFB0161/21 | Martin Kopún - Plynoterm | 04.8.2021 | 250,00 EUR s DPH |
| DFB0160/21 | SOŠ obchodu a služieb | 04.8.2021 | 232,14 EUR s DPH |
| DFB0170/21 | FIBEZ | 04.8.2021 | 36,00 EUR s DPH |
| DFB0167/21 | A.En.Slovensko,s.r.o. | 02.8.2021 | 216,00 EUR s DPH |
| DFB0156/21 | Trenč.vodárne a kanalizácie | 28.7.2021 | 289,56 EUR s DPH |
| DFB0149/21 | A.En.Slovensko,s.r.o. | 21.7.2021 | 402,74 EUR s DPH |
| DFB0147/21 | A.En.Slovensko,s.r.o. | 21.7.2021 | 216,00 EUR s DPH |
| DFB0141/21 | Magna Energia a.s. | 14.7.2021 | 133,58 EUR s DPH |
| DFB0154/21 | Magna Energia a.s. | 12.7.2021 | -67,37 EUR s DPH |
| DFS0056/21 | Gevis s.r.o. | 09.7.2021 | 34,60 EUR s DPH |
| DFB0151/21 | ŠEVT, a.s. | 09.7.2021 | 30,78 EUR s DPH |
| DFB0150/21 | FIBEZ | 08.7.2021 | 36,00 EUR s DPH |
| DFB0140/21 | ALATERE s.r.o. | 07.7.2021 | 30,00 EUR s DPH |
| DFB0138/21 | ELMAD plus s.r.o. | 06.7.2021 | 30,00 EUR s DPH |
| DFB0148/21 | Ricoh Slovakia s.r.o. | 06.7.2021 | 184,33 EUR s DPH |
| DFB0155/21 | Slovak Telekom | 05.7.2021 | 35,89 EUR s DPH |
| DFB0153/21 | Slovak Telekom | 05.7.2021 | 33,76 EUR s DPH |
| DFB0152/21 | Slovak Telekom | 05.7.2021 | 267,58 EUR s DPH |
| DFB0137/21 | Magna Energia a.s. | 02.7.2021 | 278,28 EUR s DPH |
| DFB0136/21 | Ing. Peter Jambor - JMB Servis | 01.7.2021 | 500,00 EUR s DPH |
| DFS0055/21 | Jumäs Trade s.r.o. | 30.6.2021 | 644,07 EUR s DPH |
| DFS0054/21 | Obim s.r.o. | 30.6.2021 | 10,40 EUR s DPH |
| DFS0053/21 | Obim s.r.o. | 30.6.2021 | 35,97 EUR s DPH |
| DFB0143/21 | Mestské kultúrne stredis. | 30.6.2021 | 12,00 EUR s DPH |
| DFB0142/21 | Kominárstvo L.Markech | 30.6.2021 | 120,00 EUR s DPH |
| DFB0146/21 | Magna Energia a.s. | 30.6.2021 | 8,72 EUR s DPH |
| DFB0145/21 | Magna Energia a.s. | 30.6.2021 | 389,57 EUR s DPH |
| DFS0052/21 | Gevis s.r.o. | 29.6.2021 | 95,28 EUR s DPH |
| DFB0126/21 | Magna Energia a.s. | 28.6.2021 | 389,57 EUR s DPH |
| DFB0125/21 | Magna Energia a.s. | 28.6.2021 | 8,72 EUR s DPH |
| DFS0050/21 | Agrokombinát a. s. | 28.6.2021 | 3,60 EUR s DPH |
| DFS0051/21 | Obim s.r.o. | 28.6.2021 | 95,57 EUR s DPH |
| DFS0049/21 | Mabonex Slovakia s.r.o. | 24.6.2021 | 175,84 EUR s DPH |
| DFS0048/21 | Obim s.r.o. | 24.6.2021 | 176,91 EUR s DPH |
| DFS0046/21 | Jumäs Trade s.r.o. | 23.6.2021 | 415,57 EUR s DPH |
| DFS0047/21 | Obim s.r.o. | 23.6.2021 | 122,06 EUR s DPH |
| DFB0121/21 | SOŠ obchodu a služieb | 18.6.2021 | 303,72 EUR s DPH |
| DFS0044/21 | Agrokombinát a. s. | 18.6.2021 | 7,20 EUR s DPH |
| DFS0045/21 | Obim s.r.o. | 18.6.2021 | 75,46 EUR s DPH |
| DFB0120/21 | ALATERE s.r.o. | 18.6.2021 | 24,00 EUR s DPH |
| DFB0133/21 | Trenč.vodárne a kanalizácie | 17.6.2021 | 282,94 EUR s DPH |
| DFS0041/21 | Gevis s.r.o. | 16.6.2021 | 117,12 EUR s DPH |
| DFS0043/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 73,08 EUR s DPH |
| DFS0042/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 104,58 EUR s DPH |
