Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0089/20 | Obim s.r.o. | 09.10.2020 | 380,21 EUR s DPH |
| DFB0215/20 | Magna Energia a.s. | 08.10.2020 | -53,55 EUR s DPH |
| DFB0218/20 | Richard Šrobár - Littera | 08.10.2020 | 210,00 EUR s DPH |
| DFB0217/20 | Slovak Telekom | 08.10.2020 | 52,26 EUR s DPH |
| DFB0216/20 | Slovak Telekom | 08.10.2020 | 24,66 EUR s DPH |
| DFB0209/20 | Slovak Telekom | 08.10.2020 | 49,03 EUR s DPH |
| DFB0208/20 | Marius Pedersen, a.s. | 08.10.2020 | 155,52 EUR s DPH |
| DFB0199/20 | A.En.Slovensko,s.r.o. | 07.10.2020 | 96,00 EUR s DPH |
| DFB0203/20 | Magna Energia a.s. | 07.10.2020 | 8,74 EUR s DPH |
| DFS0085/20 | Agrokombinát a. s. | 06.10.2020 | 21,60 EUR s DPH |
| DFB0206/20 | FIBEZ | 06.10.2020 | 36,00 EUR s DPH |
| DFB0198/20 | Slovak Telekom | 06.10.2020 | 16,39 EUR s DPH |
| DFB0205/20 | ŠEVT, a.s. | 06.10.2020 | 134,34 EUR s DPH |
| DFS0084/20 | Mabonex Slovakia s.r.o. | 05.10.2020 | 248,31 EUR s DPH |
| DFB0201/20 | Lyreco CE,SE | 05.10.2020 | 192,24 EUR s DPH |
| DFB0200/20 | A.En.Slovensko,s.r.o. | 05.10.2020 | 1 080,00 EUR s DPH |
| DFB0197/20 | Magna Energia a.s. | 05.10.2020 | 427,51 EUR s DPH |
| DFB0204/20 | Ricoh Slovakia s.r.o. | 02.10.2020 | 62,09 EUR s DPH |
| DFB0196/20 | Ing. Jozef Štekel | 02.10.2020 | 200,00 EUR s DPH |
| DFB0195/20 | Ing. Jozef Štekel | 02.10.2020 | 300,00 EUR s DPH |
| DFB0202/20 | Magna Energia a.s. | 02.10.2020 | 472,88 EUR s DPH |
| DFB0193/20 | ŠTEKEL, s.r.o. | 02.10.2020 | 15,98 EUR s DPH |
| DFB0194/20 | ALATERE s.r.o. | 02.10.2020 | 48,00 EUR s DPH |
| DFS0079/20 | Jumäs Trade s.r.o. | 30.9.2020 | 734,94 EUR s DPH |
| DFS0081/20 | Bidfood Slovakia s.r.o. | 30.9.2020 | 11,42 EUR s DPH |
| DFS0080/20 | Agrokombinát a. s. | 30.9.2020 | 18,00 EUR s DPH |
| DFS0082/20 | Obim s.r.o. | 30.9.2020 | 262,04 EUR s DPH |
| DFS0083/20 | Gevis s.r.o. | 30.9.2020 | 65,77 EUR s DPH |
| DFB0190/20 | Distribučná agentúra AD REM | 28.9.2020 | 210,50 EUR s DPH |
| DFB0189/20 | GIMI trade s.r.o. | 25.9.2020 | 50,00 EUR s DPH |
| DFB0191/20 | Trenč.vodárne a kanalizácie | 25.9.2020 | 210,80 EUR s DPH |
| DFS0077/20 | Mabonex Slovakia s.r.o. | 25.9.2020 | 215,95 EUR s DPH |
| DFS0078/20 | Bidfood Slovakia s.r.o. | 25.9.2020 | 115,50 EUR s DPH |
| DFS0076/20 | Bidfood Slovakia s.r.o. | 24.9.2020 | 51,19 EUR s DPH |
| DFS0075/20 | Agrokombinát a. s. | 24.9.2020 | 28,80 EUR s DPH |
| DFS0074/20 | Gevis s.r.o. | 23.9.2020 | 116,70 EUR s DPH |
| DFS0073/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 134,48 EUR s DPH |
| DFS0072/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 383,77 EUR s DPH |
| DFB0188/20 | SOŠ obchodu a služieb | 23.9.2020 | 535,60 EUR s DPH |
| DFS0071/20 | Jumäs Trade s.r.o. | 22.9.2020 | 492,15 EUR s DPH |
| DFS0070/20 | Mabonex Slovakia s.r.o. | 22.9.2020 | 211,11 EUR s DPH |
| DFS0067/20 | Bidfood Slovakia s.r.o. | 21.9.2020 | 61,07 EUR s DPH |
| DFS0068/20 | Agrokombinát a. s. | 21.9.2020 | 25,20 EUR s DPH |
| DFS0069/20 | Obim s.r.o. | 21.9.2020 | 160,29 EUR s DPH |
| DFS0066/20 | Gevis s.r.o. | 18.9.2020 | 36,18 EUR s DPH |
| DFS0065/20 | Jumäs Trade s.r.o. | 18.9.2020 | 542,04 EUR s DPH |
| DFB0187/20 | A.En.Slovensko,s.r.o. | 17.9.2020 | 432,00 EUR s DPH |
| DFB0185/20 | A.En.Slovensko,s.r.o. | 17.9.2020 | 271,00 EUR s DPH |
| DFB0179/20 | Magna Energia a.s. | 16.9.2020 | 472,88 EUR s DPH |
| DFS0063/20 | Agrokombinát a. s. | 14.9.2020 | 10,80 EUR s DPH |
