Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB069/03/22 | Lindstrom, s. r. o. | 06.4.2022 | 21,77 EUR s DPH |
| DFB006/04/22 | ista Slovakia, s.r.o. | 06.4.2022 | 46,20 EUR s DPH |
| DFB005/04/22 | Slovenský plynáren.priem. | 04.4.2022 | 996,00 EUR s DPH |
| DFB004/04/22 | Slovenský plynáren.priem. | 04.4.2022 | 2 517,00 EUR s DPH |
| DFB003/04/22 | Slovenský plynáren.priem. | 04.4.2022 | 2 517,00 EUR s DPH |
| DFB068/03/22 | COOP Jednota | 04.4.2022 | 36,00 EUR s DPH |
| DFB002/04/22 | SkyLAN | 04.4.2022 | 29,84 EUR s DPH |
| DFK004/22 | CORTEC s.r.o. | 04.4.2022 | 21 863,40 EUR s DPH |
| DFB065/03/22 | Pekáreň PODHORIE, s.r.o. | 01.4.2022 | 23,06 EUR s DPH |
| DFB066/03/22 | BOZPO AGENCY s. r. o. | 01.4.2022 | 120,00 EUR s DPH |
| DFB001/04/22 | Západoslovenská vodárenská spoločnosť a.s. | 01.4.2022 | 802,00 EUR s DPH |
| DFB067/03/22 | UNISPORT PARTIZÁNSKE s.r.o. | 01.4.2022 | 5 189,38 EUR s DPH |
| DFB061/03/22 | Coca Cola HBC SR | 31.3.2022 | 153,00 EUR s DPH |
| DFB064/03/22 | Mgr. Slavka Súlovská | 31.3.2022 | 288,15 EUR s DPH |
| DFB063/03/22 | Mgr. Slavka Súlovská | 31.3.2022 | 1 559,40 EUR s DPH |
| DFB062/03/22 | Mgr. Slavka Súlovská | 31.3.2022 | 1 847,55 EUR s DPH |
| DFB056/03/22 | ff consulting, s.r.o. | 30.3.2022 | 380,39 EUR s DPH |
| DFB059/03/22 | Activity promotion s.r.o. | 30.3.2022 | 1 332,00 EUR s DPH |
| DFB058/03/22 | B2B Partner s.r.o. | 30.3.2022 | 553,20 EUR s DPH |
| DFB060/03/22 | KINOPE s.r.o. | 30.3.2022 | 1 699,00 EUR s DPH |
| DFB057/03/22 | IMEX NR, s.r.o. | 30.3.2022 | 1 695,00 EUR s DPH |
| DFB055/03/22 | Andrej Križan | 30.3.2022 | 845,00 EUR s DPH |
| DFB052/03/22 | LIMEX ČR, s.r.o., organizačná zložka | 29.3.2022 | 1 054,73 EUR s DPH |
| DFB051/03/22 | Jozef Merašický nábytok | 29.3.2022 | 1 664,00 EUR s DPH |
| DFB054/03/22 | Rudolf Riziky - RKV | 29.3.2022 | 1 006,21 EUR s DPH |
| DFB053/03/22 | KONDELA s.r.o. | 29.3.2022 | 309,50 EUR s DPH |
| DFB047/03/22 | Xtreme.sk s.r.o. | 28.3.2022 | 669,00 EUR s DPH |
| DFB049/03/22 | YVES & SOTECO SLOVAKIA s.r.o. | 28.3.2022 | 400,80 EUR s DPH |
| DFB045/03/22 | REAL TEAM, s.r.o. | 28.3.2022 | 5 250,00 EUR s DPH |
| DFB046/03/22 | AutoComSoft s.r.o. | 28.3.2022 | 717,84 EUR s DPH |
| DFB050/03/22 | Daffer spol. s r.o. | 25.3.2022 | 26 669,00 EUR s DPH |
| DFB048/03/22 | Pricemarket CZ s.r.o. | 25.3.2022 | 400,00 EUR s DPH |
| DFK003/22 | KEMA SK, s.r.o. | 24.3.2022 | 3 319,20 EUR s DPH |
| DFB040/03/22 | PETEROS s.r.o. | 24.3.2022 | 191,70 EUR s DPH |
| DFB043/03/22 | Martin Rajdl | 24.3.2022 | 251,81 EUR s DPH |
| DFB042/03/22 | THS KEŽMAROK, s.r.o. | 23.3.2022 | 416,22 EUR s DPH |
| DFB041/03/22 | Blažek obchodní s.r.o. | 22.3.2022 | 298,00 EUR s DPH |
| DFB039/03/22 | OSCOM TRADING s.r.o. | 22.3.2022 | 316,60 EUR s DPH |
| DFB038/03/22 | Peter Halada - PEHA | 22.3.2022 | 207,18 EUR s DPH |
| DFB037/03/22 | CENTRALCHEM, s.r.o. | 22.3.2022 | 137,64 EUR s DPH |
| DFB036/03/22 | Juraj Laššo - ĎUVEL | 22.3.2022 | 127,20 EUR s DPH |
| DFB035/03/22 | Ladicky s.r.o. | 22.3.2022 | 31,28 EUR s DPH |
| DFB033/03/22 | Pekáreň PODHORIE, s.r.o. | 22.3.2022 | 22,01 EUR s DPH |
| DFB032/03/22 | Daffer spol. s r.o. | 21.3.2022 | 9 288,00 EUR s DPH |
| DFB031/03/22 | Daffer spol. s r.o. | 21.3.2022 | 7 143,00 EUR s DPH |
| DFB072/03/22 | OBI Slovakia s.r.o. | 21.3.2022 | 654,88 EUR s DPH |
| DFB028/03/22 | COOP Jednota | 18.3.2022 | 99,29 EUR s DPH |
| DFB027/03/22 | Orange Slovensko,a.s. | 18.3.2022 | 11,44 EUR s DPH |
| DFB029/03/22 | UNIMAX VG s.r.o. | 18.3.2022 | 49,00 EUR s DPH |
| DFB034/03/22 | OSCOM TRADING s.r.o. | 17.3.2022 | 1 350,27 EUR s DPH |