Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/19 | Jozef Mrázik ostrenie nástrojov - kovoobrábanie | 28.11.2019 | 40,00 EUR s DPH |
| DFB0177/19 | Ľudovít Gereg-Servis | 26.11.2019 | 67,12 EUR s DPH |
| DFS0068/19 | Slavomír Brtáň - DUOZ | 25.11.2019 | 71,88 EUR s DPH |
| DFS0066/19 | Jumäs Trade s.r.o. | 22.11.2019 | 871,84 EUR s DPH |
| DFS0067/19 | Gevis s.r.o. | 22.11.2019 | 32,86 EUR s DPH |
| DFB0169/19 | Trenč.vodárne a kanalizácie | 20.11.2019 | 307,25 EUR s DPH |
| DFB0159/19 | REGAS s.r.o. | 19.11.2019 | 498,00 EUR s DPH |
| DFB0160/19 | REGAS s.r.o. | 19.11.2019 | 342,00 EUR s DPH |
| DFS0058/19 | Slavomír Brtáň - DUOZ | 18.11.2019 | 457,43 EUR s DPH |
| DFS0059/19 | Qualited s.r.o. | 18.11.2019 | 446,64 EUR s DPH |
| DFS0060/19 | METRO Cash & Carry SR s.r.o. | 18.11.2019 | 394,18 EUR s DPH |
| DFS0061/19 | Mabonex Slovakia s.r.o. | 18.11.2019 | 324,23 EUR s DPH |
| DFS0062/19 | Mabonex Slovakia s.r.o. | 18.11.2019 | 96,23 EUR s DPH |
| DFS0063/19 | Bidfood Slovakia s.r.o. | 18.11.2019 | 428,98 EUR s DPH |
| DFS0064/19 | ATC-JR, s.r.o. | 18.11.2019 | 332,28 EUR s DPH |
| DFS0065/19 | ATC-JR, s.r.o. | 18.11.2019 | 224,74 EUR s DPH |
| DFB0172/19 | Le Cheque Dejeuner,s.r.o. | 18.11.2019 | -1 904,00 EUR s DPH |
| DFB0157/19 | Drogéria Tomanec | 15.11.2019 | 62,35 EUR s DPH |
| DFB0158/19 | Drogéria Tomanec | 15.11.2019 | 327,65 EUR s DPH |
| DFS0057/19 | Gevis s.r.o. | 14.11.2019 | 71,99 EUR s DPH |
| DFB0168/19 | Magna Energia a.s. | 14.11.2019 | 174,60 EUR s DPH |
| DFB0171/19 | Magna Energia a.s. | 14.11.2019 | 242,39 EUR s DPH |
| DFS0056/19 | Mabonex Slovakia s.r.o. | 13.11.2019 | 180,79 EUR s DPH |
| DFB0167/19 | Slov. plyn. priem. š. p. | 13.11.2019 | 3 232,00 EUR s DPH |
| DFB0166/19 | Slov. plyn. priem. š. p. | 13.11.2019 | -47,98 EUR s DPH |
| DFB0154/19 | Kominárstvo L.Markech | 12.11.2019 | 89,64 EUR s DPH |
| DFS0052/19 | Bidfood Slovakia s.r.o. | 11.11.2019 | 149,76 EUR s DPH |
| DFS0053/19 | Slavomír Brtáň - DUOZ | 11.11.2019 | 326,95 EUR s DPH |
| DFS0054/19 | Jumäs Trade s.r.o. | 11.11.2019 | 398,83 EUR s DPH |
| DFS0055/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 195,97 EUR s DPH |
| DFB0153/19 | SOŠ obchodu a služieb | 11.11.2019 | 651,25 EUR s DPH |
| DFB0155/19 | ALATERE s.r.o. | 11.11.2019 | 54,00 EUR s DPH |
| DFS0051/19 | METRO Cash & Carry SR s.r.o. | 08.11.2019 | 298,32 EUR s DPH |
| DFB0152/19 | ASANA - Služby DDD | 08.11.2019 | 58,80 EUR s DPH |
| DFB0151/19 | Marius Pedersen, a.s. | 08.11.2019 | 129,60 EUR s DPH |
| DFB0164/19 | Slovak Telekom | 07.11.2019 | 49,89 EUR s DPH |
| DFB0165/19 | Slovak Telekom | 07.11.2019 | 22,58 EUR s DPH |
| DFB0170/19 | Slovak Telekom | 07.11.2019 | 45,59 EUR s DPH |
| DFB0173/19 | Magna Energia a.s. | 05.11.2019 | 273,23 EUR s DPH |
| DFS0048/19 | Jumäs Trade s.r.o. | 05.11.2019 | 709,05 EUR s DPH |
| DFS0049/19 | Slavomír Brtáň - DUOZ | 05.11.2019 | 289,26 EUR s DPH |
| DFB0161/19 | Magna Energia a.s. | 05.11.2019 | 8,72 EUR s DPH |
| DFB0162/19 | Slov. plyn. priem. š. p. | 05.11.2019 | 112,00 EUR s DPH |
| DFB0174/19 | Magna Energia a.s. | 05.11.2019 | 485,96 EUR s DPH |
| DFS0050/19 | Gevis s.r.o. | 31.10.2019 | 121,92 EUR s DPH |
| DFS0046/19 | Mabonex Slovakia s.r.o. | 28.10.2019 | 178,43 EUR s DPH |
| DFS0047/19 | Bidfood Slovakia s.r.o. | 28.10.2019 | 119,46 EUR s DPH |
| DFB0150/19 | Ilenčík Jaroslav | 24.10.2019 | 1 135,00 EUR s DPH |
| DFS0043/19 | METRO Cash & Carry SR s.r.o. | 24.10.2019 | 420,20 EUR s DPH |
| DFS0044/19 | Mabonex Slovakia s.r.o. | 24.10.2019 | 269,82 EUR s DPH |
