Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0018/20 | AG FOODS SK s.r.o. | 24.1.2020 | 163,22 EUR s DPH |
| DFS0019/20 | Bidfood Slovakia s.r.o. | 24.1.2020 | 175,27 EUR s DPH |
| DFS0020/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 185,99 EUR s DPH |
| DFB0020/20 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 22.1.2020 | 488,04 EUR s DPH |
| DFS0015/20 | Gevis s.r.o. | 21.1.2020 | 81,46 EUR s DPH |
| DFB0009/20 | ALATERE s.r.o. | 21.1.2020 | 36,00 EUR s DPH |
| DFB0021/20 | RM Gastro - JAZ s.r.o. | 21.1.2020 | 20,64 EUR s DPH |
| DFS0012/20 | Mabonex Slovakia s.r.o. | 20.1.2020 | 129,60 EUR s DPH |
| DFS0013/20 | Jumäs Trade s.r.o. | 20.1.2020 | 831,49 EUR s DPH |
| DFS0014/20 | Bidfood Slovakia s.r.o. | 20.1.2020 | 84,00 EUR s DPH |
| DFB0013/20 | Trenč.vodárne a kanalizácie | 17.1.2020 | 217,97 EUR s DPH |
| DFB0014/20 | ŠEVT, a.s. | 17.1.2020 | 39,10 EUR s DPH |
| DFS0011/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 146,92 EUR s DPH |
| DFS0016/20 | Slavomír Brtáň - DUOZ | 17.1.2020 | 199,05 EUR s DPH |
| DFB0007/20 | SOŠ obchodu a služieb | 17.1.2020 | 484,63 EUR s DPH |
| DFB0008/20 | SOŠ obchodu a služieb | 17.1.2020 | 1 156,07 EUR s DPH |
| DFB0015/20 | TASR | 16.1.2020 | 36,00 EUR s DPH |
| DFB0208/19 | Magna Energia a.s. | 16.1.2020 | 0,32 EUR s DPH |
| DFB0207/19 | Magna Energia a.s. | 15.1.2020 | 191,31 EUR s DPH |
| DFS0007/20 | Bidfood Slovakia s.r.o. | 15.1.2020 | 161,49 EUR s DPH |
| DFS0008/20 | Bidfood Slovakia s.r.o. | 15.1.2020 | 265,01 EUR s DPH |
| DFS0010/20 | Štefan Vacula Slovex | 15.1.2020 | 100,70 EUR s DPH |
| DFB0016/20 | Slov. plyn. priem. š. p. | 15.1.2020 | -124,38 EUR s DPH |
| DFB0006/20 | Magna Energia a.s. | 15.1.2020 | 200,92 EUR s DPH |
| DFB0210/19 | Magna Energia a.s. | 14.1.2020 | 478,39 EUR s DPH |
| DFB0211/19 | Magna Energia a.s. | 14.1.2020 | 8,72 EUR s DPH |
| DFS0002/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 136,39 EUR s DPH |
| DFS0009/20 | Gevis s.r.o. | 13.1.2020 | 69,32 EUR s DPH |
| DFB0019/20 | Slov. plyn. priem. š. p. | 13.1.2020 | -312,23 EUR s DPH |
| DFB0212/19 | Slovak Telekom | 10.1.2020 | 25,09 EUR s DPH |
| DFS0001/20 | METRO Cash & Carry SR s.r.o. | 10.1.2020 | 869,45 EUR s DPH |
| DFS0003/20 | Slavomír Brtáň - DUOZ | 10.1.2020 | 248,88 EUR s DPH |
| DFS0004/20 | Bidfood Slovakia s.r.o. | 10.1.2020 | 300,16 EUR s DPH |
| DFS0005/20 | ATC-JR, s.r.o. | 10.1.2020 | 472,14 EUR s DPH |
| DFS0006/20 | ATC-JR, s.r.o. | 10.1.2020 | 195,84 EUR s DPH |
| DFB0018/20 | Slovak Telekom | 09.1.2020 | 51,78 EUR s DPH |
| DFB0004/20 | SOŠ obchodu a služieb | 09.1.2020 | 1 020,01 EUR s DPH |
| DFB0001/20 | Magna Energia a.s. | 09.1.2020 | 450,49 EUR s DPH |
| DFB0002/20 | Slovak Telekom | 09.1.2020 | 42,82 EUR s DPH |
| DFB0209/19 | FIBEZ | 08.1.2020 | 36,00 EUR s DPH |
| DFB0017/20 | Ricoh Slovakia s.r.o. | 08.1.2020 | 130,88 EUR s DPH |
| DFB0003/20 | SOFT-GL s.r.o. | 08.1.2020 | 32,70 EUR s DPH |
| DFB0025/20 | SOFT-GL s.r.o. | 08.1.2020 | 6,54 EUR s DPH |
| DFB0005/20 | ELMAD plus s.r.o. | 08.1.2020 | 30,00 EUR s DPH |
| DFB0011/20 | A.En.Slovensko,s.r.o. | 03.1.2020 | 4 332,00 EUR s DPH |
| DFB0012/20 | A.En.Slovensko,s.r.o. | 03.1.2020 | 96,00 EUR s DPH |
| DFB0205/19 | RM Gastro - JAZ s.r.o. | 27.12.2019 | 602,06 EUR s DPH |
| DFB0206/19 | RM Gastro - JAZ s.r.o. | 27.12.2019 | 597,26 EUR s DPH |
| DFS0092/19 | Jumäs Trade s.r.o. | 27.12.2019 | 296,59 EUR s DPH |
| DFB0204/19 | RM Gastro - JAZ s.r.o. | 27.12.2019 | 201,60 EUR s DPH |
