Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0279/20 | Magna Energia a.s. | 08.12.2020 | -84,20 EUR s DPH |
| DFS0115/20 | Mabonex Slovakia s.r.o. | 07.12.2020 | 13,58 EUR s DPH |
| DFS0116/20 | Agrokombinát a. s. | 07.12.2020 | 7,20 EUR s DPH |
| DFB0277/20 | Slovak Telekom | 07.12.2020 | 16,39 EUR s DPH |
| DFB0296/20 | RNDr.Ivan Šagát | 07.12.2020 | 1 388,40 EUR s DPH |
| DFB0290/20 | A.En.Slovensko,s.r.o. | 04.12.2020 | 96,00 EUR s DPH |
| DFB0287/20 | FIBEZ | 04.12.2020 | 36,00 EUR s DPH |
| DFB0288/20 | Komensky s.r.o. | 04.12.2020 | 16,56 EUR s DPH |
| DFB0295/20 | A.En.Slovensko,s.r.o. | 03.12.2020 | 4 116,00 EUR s DPH |
| DFB0286/20 | A.En.Slovensko,s.r.o. | 03.12.2020 | -728,93 EUR s DPH |
| DFB0289/20 | Komensky s.r.o. | 03.12.2020 | 198,72 EUR s DPH |
| DFB0273/20 | Vertical solutions s.r.o. | 03.12.2020 | 36 278,51 EUR s DPH |
| DFB0274/20 | RNDr.Ivan Šagát | 03.12.2020 | 149,23 EUR s DPH |
| DFB0285/20 | Magna Energia a.s. | 02.12.2020 | 8,74 EUR s DPH |
| DFB0284/20 | Magna Energia a.s. | 02.12.2020 | 472,88 EUR s DPH |
| DFB0271/20 | Magna Energia a.s. | 02.12.2020 | 427,51 EUR s DPH |
| DFB0272/20 | Tilia,v.o.s | 02.12.2020 | 40,91 EUR s DPH |
| DFB0268/20 | Trenč.vodárne a kanalizácie | 01.12.2020 | 217,13 EUR s DPH |
| DFB0270/20 | RNDr.Ivan Šagát | 01.12.2020 | 89,28 EUR s DPH |
| DFB0269/20 | RNDr.Ivan Šagát | 01.12.2020 | 299,82 EUR s DPH |
| DFS0114/20 | Jumäs Trade s.r.o. | 30.11.2020 | 108,92 EUR s DPH |
| DFS0113/20 | Mabonex Slovakia s.r.o. | 30.11.2020 | 27,42 EUR s DPH |
| DFS0112/20 | Mabonex Slovakia s.r.o. | 30.11.2020 | 33,33 EUR s DPH |
| DFS0111/20 | Obim s.r.o. | 30.11.2020 | 69,50 EUR s DPH |
| DFB0267/20 | RNDr.Ivan Šagát | 27.11.2020 | 2 040,00 EUR s DPH |
| DFS0110/20 | Gevis s.r.o. | 26.11.2020 | 12,82 EUR s DPH |
| DFB0266/20 | Ľudovít Gereg-Servis | 26.11.2020 | 70,00 EUR s DPH |
| DFB0260/20 | A.En.Slovensko,s.r.o. | 25.11.2020 | 3 036,00 EUR s DPH |
| DFB0257/20 | Slovak Telekom | 25.11.2020 | 55,30 EUR s DPH |
| DFB0265/20 | RNDr.Ivan Šagát | 25.11.2020 | 606,60 EUR s DPH |
| DFB0264/20 | RNDr.Ivan Šagát | 25.11.2020 | 626,40 EUR s DPH |
| DFB0263/20 | RNDr.Ivan Šagát | 25.11.2020 | 1 914,00 EUR s DPH |
| DFB0255/20 | Internet Mall Slovakia, s.r.o. | 25.11.2020 | 361,90 EUR s DPH |
| DFB0248/20 | Ing. Jozef Dedík | 23.11.2020 | 30,60 EUR s DPH |
| DFB0230/20 | Richard Šrobár - Littera | 22.11.2020 | 298,00 EUR s DPH |
| DFS0109/20 | Agrokombinát a. s. | 20.11.2020 | 3,60 EUR s DPH |
| DFS0108/20 | Gevis s.r.o. | 19.11.2020 | 2,98 EUR s DPH |
| DFB0247/20 | TEMPO KONDELA, s.r.o. | 19.11.2020 | 180,00 EUR s DPH |
| DFS0107/20 | Mabonex Slovakia s.r.o. | 18.11.2020 | 23,21 EUR s DPH |
| DFB0246/20 | SOFT-GL s.r.o. | 18.11.2020 | 48,00 EUR s DPH |
| DFB0245/20 | Slávka Humelová | 18.11.2020 | 39,05 EUR s DPH |
| DFB0258/20 | Magna Energia a.s. | 11.11.2020 | 44,93 EUR s DPH |
| DFB0241/20 | PRO-NIK,s.r.o. | 11.11.2020 | 69,80 EUR s DPH |
| DFB0243/20 | Magna Energia a.s. | 11.11.2020 | 34,84 EUR s DPH |
| DFB0244/20 | Slovak Telekom | 11.11.2020 | 55,14 EUR s DPH |
| DFB0242/20 | RM Gastro - JAZ s.r.o. | 11.11.2020 | 340,79 EUR s DPH |
| DFS0106/20 | Mabonex Slovakia s.r.o. | 11.11.2020 | 37,01 EUR s DPH |
| DFS0104/20 | Agrokombinát a. s. | 10.11.2020 | 3,60 EUR s DPH |
| DFB0239/20 | Kominárstvo L.Markech | 10.11.2020 | 89,64 EUR s DPH |
| DFB0237/20 | Slovak Telekom | 10.11.2020 | 16,39 EUR s DPH |
