Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0119/21 | Drogéria Tomanec | 15.6.2021 | 319,10 EUR s DPH |
| DFS0039/21 | Mabonex Slovakia s.r.o. | 15.6.2021 | 264,09 EUR s DPH |
| DFS0040/21 | Bidfood Slovakia s.r.o. | 15.6.2021 | 75,72 EUR s DPH |
| DFS0038/21 | Agrokombinát a. s. | 15.6.2021 | 14,40 EUR s DPH |
| DFS0037/21 | Obim s.r.o. | 15.6.2021 | 52,84 EUR s DPH |
| DFB0134/21 | Ing. Tomáš Peti | 14.6.2021 | 740,00 EUR s DPH |
| DFS0036/21 | Obim s.r.o. | 14.6.2021 | 30,36 EUR s DPH |
| DFS0035/21 | Obim s.r.o. | 14.6.2021 | 112,85 EUR s DPH |
| DFB0118/21 | BETRIX, s.r.o. | 11.6.2021 | 259,76 EUR s DPH |
| DFB0116/21 | Sigma pumpy SK, s.r.o. | 11.6.2021 | 115,22 EUR s DPH |
| DFS0034/21 | Jumäs Trade s.r.o. | 10.6.2021 | 644,92 EUR s DPH |
| DFS0033/21 | Obim s.r.o. | 10.6.2021 | 95,55 EUR s DPH |
| DFB0132/21 | Magna Energia a.s. | 10.6.2021 | 16,46 EUR s DPH |
| DFB0117/21 | Magna Energia a.s. | 10.6.2021 | 127,03 EUR s DPH |
| DFS0032/21 | Agrokombinát a. s. | 09.6.2021 | 14,40 EUR s DPH |
| DFB0131/21 | Slovak Telekom | 08.6.2021 | 22,58 EUR s DPH |
| DFB0130/21 | Slovak Telekom | 08.6.2021 | 38,26 EUR s DPH |
| DFB0128/21 | A.En.Slovensko,s.r.o. | 07.6.2021 | 771,67 EUR s DPH |
| DFB0115/21 | Slávka Humelová | 07.6.2021 | 48,91 EUR s DPH |
| DFB0129/21 | ELOPS, spo.s.r.o. | 07.6.2021 | 1 695,00 EUR s DPH |
| DFS0028/21 | ATC-JR, s.r.o. | 07.6.2021 | 302,90 EUR s DPH |
| DFS0031/21 | Mabonex Slovakia s.r.o. | 07.6.2021 | 277,99 EUR s DPH |
| DFS0029/21 | Bidfood Slovakia s.r.o. | 07.6.2021 | 73,14 EUR s DPH |
| DFS0030/21 | Obim s.r.o. | 07.6.2021 | 52,56 EUR s DPH |
| DFB0139/21 | Ing. Tomáš Peti | 06.6.2021 | 280,00 EUR s DPH |
| DFB0114/21 | Slovak Telekom | 04.6.2021 | 29,63 EUR s DPH |
| DFS0025/21 | Bidfood Slovakia s.r.o. | 02.6.2021 | 199,79 EUR s DPH |
| DFS0026/21 | Obim s.r.o. | 02.6.2021 | 158,01 EUR s DPH |
| DFB0123/21 | A.En.Slovensko,s.r.o. | 01.6.2021 | 216,00 EUR s DPH |
| DFB0124/21 | FIBEZ | 01.6.2021 | 36,00 EUR s DPH |
| DFB0113/21 | Magna Energia a.s. | 01.6.2021 | 278,28 EUR s DPH |
| DFB0127/21 | A.En.Slovensko,s.r.o. | 31.5.2021 | 699,78 EUR s DPH |
| DFS0022/21 | Jumäs Trade s.r.o. | 31.5.2021 | 468,28 EUR s DPH |
| DFS0024/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 119,79 EUR s DPH |
| DFS0023/21 | Agrokombinát a. s. | 31.5.2021 | 18,00 EUR s DPH |
| DFS0027/21 | Gevis s.r.o. | 31.5.2021 | 64,26 EUR s DPH |
| DFB0122/21 | RNDr.Ivan Šagát | 28.5.2021 | 95,68 EUR s DPH |
| DFB0107/21 | SOŠ obchodu a služieb | 28.5.2021 | 217,07 EUR s DPH |
| DFS0020/21 | Mabonex Slovakia s.r.o. | 28.5.2021 | 382,87 EUR s DPH |
| DFS0021/21 | Obim s.r.o. | 28.5.2021 | 8,16 EUR s DPH |
| DFB0102/21 | Technické služby mesta | 27.5.2021 | 6,03 EUR s DPH |
| DFS0019/21 | Gevis s.r.o. | 26.5.2021 | 40,68 EUR s DPH |
| DFS0017/21 | Agrokombinát a. s. | 26.5.2021 | 10,80 EUR s DPH |
| DFS0018/21 | Obim s.r.o. | 26.5.2021 | 120,12 EUR s DPH |
| DFB0098/21 | Pyroslovakia, s.r.o. | 24.5.2021 | 105,60 EUR s DPH |
| DFB0105/21 | Pyroslovakia, s.r.o. | 24.5.2021 | 229,20 EUR s DPH |
| DFS0015/21 | ATC-JR, s.r.o. | 24.5.2021 | 150,65 EUR s DPH |
| DFS0016/21 | Obim s.r.o. | 24.5.2021 | 99,01 EUR s DPH |
| DFS0014/21 | Jumäs Trade s.r.o. | 21.5.2021 | 540,90 EUR s DPH |
| DFS0013/21 | Mabonex Slovakia s.r.o. | 21.5.2021 | 159,41 EUR s DPH |
