Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0008/21 | Slovak Telekom | 08.2.2021 | 16,68 EUR s DPH |
| DFB0007/21 | Slovak Telekom | 08.2.2021 | 16,39 EUR s DPH |
| DFB0026/21 | Panta Rhei, s.r.o. | 05.2.2021 | 414,02 EUR s DPH |
| DFB0028/21 | FIBEZ | 04.2.2021 | 36,00 EUR s DPH |
| DFB0027/21 | Magna Energia a.s. | 04.2.2021 | 389,57 EUR s DPH |
| DFB0006/21 | Magna Energia a.s. | 04.2.2021 | 278,28 EUR s DPH |
| DFB0019/21 | A.En.Slovensko,s.r.o. | 03.2.2021 | -1 515,20 EUR s DPH |
| DFB0020/21 | A.En.Slovensko,s.r.o. | 02.2.2021 | 3 840,00 EUR s DPH |
| DFB0011/21 | VESNA | 29.1.2021 | 36,01 EUR s DPH |
| DFB0005/21 | SOŠ obchodu a služieb | 27.1.2021 | 620,45 EUR s DPH |
| DFB0012/21 | Nakladatelství FORUM | 25.1.2021 | 169,02 EUR s DPH |
| DFB0004/21 | Slovenská legálna metrológia, n.o. | 20.1.2021 | 97,20 EUR s DPH |
| DFB0010/21 | Slovak Telekom | 19.1.2021 | 22,58 EUR s DPH |
| DFB0013/21 | Trenč.vodárne a kanalizácie | 18.1.2021 | 146,28 EUR s DPH |
| DFB0305/20 | Lyreco CE,SE | 12.1.2021 | 378,97 EUR s DPH |
| DFB0016/21 | A.En.Slovensko,s.r.o. | 12.1.2021 | 96,00 EUR s DPH |
| DFB0306/20 | FIBEZ | 12.1.2021 | 36,00 EUR s DPH |
| DFB0009/21 | Slovak Telekom | 12.1.2021 | 42,74 EUR s DPH |
| DFB0307/20 | Magna Energia a.s. | 12.1.2021 | 8,74 EUR s DPH |
| DFB0003/21 | Slovak Telekom | 12.1.2021 | 40,32 EUR s DPH |
| DFB0308/20 | Magna Energia a.s. | 05.1.2021 | 472,88 EUR s DPH |
| DFB0014/21 | Komensky s.r.o. | 05.1.2021 | 16,56 EUR s DPH |
| DFB0002/21 | Slovak Telekom | 05.1.2021 | 16,39 EUR s DPH |
| DFB0001/21 | Magna Energia a.s. | 05.1.2021 | 427,51 EUR s DPH |
| DFB0017/21 | Mesto Nové Mesto n.Váhom | 01.1.2021 | 321,36 EUR s DPH |
| DFS0123/20 | Gevis s.r.o. | 31.12.2020 | 9,06 EUR s DPH |
| DFB0304/20 | Marián Hlinka VMH Technik | 29.12.2020 | 459,53 EUR s DPH |
| DFB0302/20 | Trenč.vodárne a kanalizácie | 28.12.2020 | 190,03 EUR s DPH |
| DFB0294/20 | PRO-NIK,s.r.o. | 18.12.2020 | 30,00 EUR s DPH |
| DFB0293/20 | RM Gastro - JAZ s.r.o. | 18.12.2020 | 1 033,73 EUR s DPH |
| DFS0119/20 | Gevis s.r.o. | 17.12.2020 | 7,88 EUR s DPH |
| DFB0292/20 | ELMAD plus s.r.o. | 17.12.2020 | 30,00 EUR s DPH |
| DFS0121/20 | Jumäs Trade s.r.o. | 17.12.2020 | 127,77 EUR s DPH |
| DFS0122/20 | Bidfood Slovakia s.r.o. | 17.12.2020 | 29,58 EUR s DPH |
| DFB0291/20 | Slovenská legálna metrológia, n.o. | 17.12.2020 | 30,00 EUR s DPH |
| DFS0120/20 | Obim s.r.o. | 17.12.2020 | 34,49 EUR s DPH |
| DFB0301/20 | Kominárstvo L.Markech | 11.12.2020 | 120,00 EUR s DPH |
| DFB0283/20 | SOŠ obchodu a služieb | 09.12.2020 | 568,03 EUR s DPH |
| DFB0282/20 | ELMAD plus s.r.o. | 09.12.2020 | 30,00 EUR s DPH |
| DFS0118/20 | Gevis s.r.o. | 08.12.2020 | 12,72 EUR s DPH |
| DFB0278/20 | Slovak Telekom | 08.12.2020 | 31,17 EUR s DPH |
| DFB0281/20 | Drogéria Tomanec | 08.12.2020 | 299,23 EUR s DPH |
| DFB0280/20 | Peter Macko - LUDOPRINT | 08.12.2020 | 114,06 EUR s DPH |
| DFS0117/20 | Mabonex Slovakia s.r.o. | 08.12.2020 | 29,69 EUR s DPH |
| DFB0276/20 | RELM,spol. s r.o. | 08.12.2020 | 15,02 EUR s DPH |
| DFB0299/20 | Slovak Telekom | 08.12.2020 | 29,78 EUR s DPH |
| DFB0275/20 | RM Gastro - JAZ s.r.o. | 08.12.2020 | 186,96 EUR s DPH |
| DFB0297/20 | Slovak Telekom | 08.12.2020 | 23,86 EUR s DPH |
| DFB0303/20 | Magna Energia a.s. | 08.12.2020 | -139,69 EUR s DPH |
| DFB0298/20 | RNDr.Ivan Šagát | 08.12.2020 | 510,00 EUR s DPH |
