Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB037/06/20 | BOZPO AGENCY s. r. o. | 02.7.2020 | 120,00 EUR s DPH |
| DFB007/07/20 | Europosters, s.r.o. | 01.7.2020 | 17,10 EUR s DPH |
| DFB038/06/20 | LUNYS, s.r.o. | 01.7.2020 | 392,80 EUR s DPH |
| DFB039/06/20 | Vladimír Kováč predaj - servis | 01.7.2020 | 48,96 EUR s DPH |
| DFB040/06/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.7.2020 | 55,84 EUR s DPH |
| DFB035/06/20 | tnTEL, s.r.o. | 30.6.2020 | 1 490,44 EUR s DPH |
| DFB002/07/20 | Západoslovenská vodárenská spoločnosť a.s. | 29.6.2020 | 802,00 EUR s DPH |
| DFB034/06/20 | HANDELSBANKEN s.r.o. | 29.6.2020 | 72,00 EUR s DPH |
| DFB001/07/20 | A. En. Slovensko, s.r.o. | 26.6.2020 | 3 516,00 EUR s DPH |
| DFB028/06/20 | Verejná informačná služba | 25.6.2020 | 329,28 EUR s DPH |
| DFB029/06/20 | INMEDIA s.r.o.Zvolen | 25.6.2020 | 127,98 EUR s DPH |
| DFB030/06/20 | PENAM SlOVAKIA, a.s. | 25.6.2020 | 26,30 EUR s DPH |
| DFB031/06/20 | PENAM SlOVAKIA, a.s. | 25.6.2020 | 0,85 EUR s DPH |
| DFB032/06/20 | Lindstrom, s. r. o. | 25.6.2020 | 26,06 EUR s DPH |
| DFB026/06/20 | ASC Applied Software Con. | 22.6.2020 | 449,00 EUR s DPH |
| DFB027/06/20 | APHEX s.r.o. | 22.6.2020 | 315,60 EUR s DPH |
| DFB025/06/20 | Colorex plus s.r.o. | 19.6.2020 | 212,58 EUR s DPH |
| DFB022/06/20 | DEMIFOOD spol. s r.o. | 18.6.2020 | 35,28 EUR s DPH |
| DFB023/06/20 | PROSIV s.r.o. | 18.6.2020 | 108,00 EUR s DPH |
| DFB024/06/20 | Orange Slovensko,a.s. | 18.6.2020 | 9,95 EUR s DPH |
| DFB021/06/20 | COOP Jednota | 17.6.2020 | 21,83 EUR s DPH |
| DFB017/06/20 | DEMIFOOD spol. s r.o. | 16.6.2020 | 59,40 EUR s DPH |
| DFB018/06/20 | PENAM SlOVAKIA, a.s. | 16.6.2020 | 5,78 EUR s DPH |
| DFB019/06/20 | PENAM SlOVAKIA, a.s. | 16.6.2020 | 1,70 EUR s DPH |
| DFB020/06/20 | LUNYS, s.r.o. | 16.6.2020 | 611,00 EUR s DPH |
| DFB016/06/20 | MAGNA ENERGIA, a.s. | 12.6.2020 | -104,29 EUR s DPH |
| DFB012/06/20 | Vydavateľstvo TEMPO, s. r. o. | 09.6.2020 | 51,84 EUR s DPH |
| DFB035/05/20 | KOMENSKY, s.r.o. | 09.6.2020 | 16,56 EUR s DPH |
| DFB036/05/20 | Slovak Telekom, a.s. | 09.6.2020 | 137,88 EUR s DPH |
| DFB013/06/20 | JA Slovensko, n.o. | 09.6.2020 | 240,00 EUR s DPH |
| DFB014/06/20 | DEMIFOOD spol. s r.o. | 09.6.2020 | 101,53 EUR s DPH |
| DFB015/06/20 | Bidfood | 09.6.2020 | 142,81 EUR s DPH |
| DFB033/05/20 | KOMIVA s.r.o. | 08.6.2020 | 240,00 EUR s DPH |
| DFB010/06/20 | VIDIMUS, s.r.o. | 08.6.2020 | 120,00 EUR s DPH |
| DFB011/06/20 | JA Slovensko, n.o. | 08.6.2020 | 80,00 EUR s DPH |
| DFB032/05/20 | BOZPO AGENCY s. r. o. | 05.6.2020 | 120,00 EUR s DPH |
| DFB007/06/20 | ista Slovakia, s.r.o. | 05.6.2020 | 46,20 EUR s DPH |
| DFB008/06/20 | INMEDIA s.r.o.Zvolen | 05.6.2020 | 84,07 EUR s DPH |
| DFB009/06/20 | INMEDIA s.r.o.Zvolen | 05.6.2020 | 101,04 EUR s DPH |
| DFB005/06/20 | Edenred Slovakia, s.r.o. | 04.6.2020 | 4 726,94 EUR s DPH |
| DFB006/06/20 | MAGNA ENERGIA, a.s. | 04.6.2020 | 705,35 EUR s DPH |
| DFB004/06/20 | SkyLAN | 03.6.2020 | 29,84 EUR s DPH |
| DFB001/06/20 | Západoslovenská vodárenská spoločnosť a.s. | 02.6.2020 | 802,00 EUR s DPH |
| DFB002/06/20 | A. En. Slovensko, s.r.o. | 02.6.2020 | 3 516,00 EUR s DPH |
| DFB003/06/20 | MAGNA ENERGIA, a.s. | 02.6.2020 | 405,40 EUR s DPH |
| DFB031/05/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.6.2020 | 9,11 EUR s DPH |
| DFB030/05/20 | Candela s.r.o. | 01.6.2020 | 279,18 EUR s DPH |
| DFB029/05/20 | Edenred Slovakia, s.r.o. | 01.6.2020 | 524,25 EUR s DPH |
| DFB028/05/20 | Lindstrom, s. r. o. | 28.5.2020 | 26,06 EUR s DPH |
| DFB027/05/20 | GM Electronic Slovakia, spol. s r.o. | 27.5.2020 | 43,64 EUR s DPH |