Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB030/03/22 | VT DATA s.r.o. | 17.3.2022 | 12 100,00 EUR s DPH |
| DFB026/03/22 | ANMARCOMP s.r.o. | 17.3.2022 | 767,00 EUR s DPH |
| DFB024/03/22 | Daffer spol. s r.o. | 17.3.2022 | 1 300,00 EUR s DPH |
| DFB025/03/22 | FAST PLUS spol. s r.o. | 17.3.2022 | 29,99 EUR s DPH |
| DFK002/22 | COMFORTA HYGIENE, s.r.o. | 17.3.2022 | 16 440,00 EUR s DPH |
| DFB022/03/22 | TIKKY s.r.o. | 16.3.2022 | 1 001,50 EUR s DPH |
| DFB021/03/22 | REVIZ.EZ s.r.o. | 16.3.2022 | 875,56 EUR s DPH |
| DFB023/03/22 | preskoly.sk s.r.o. | 16.3.2022 | 16,81 EUR s DPH |
| DFB019/03/22 | RNDr. Jozef Kokoška - USE YOUR TALENTS | 15.3.2022 | 1 518,00 EUR s DPH |
| DFB018/03/22 | AGI s.r.o. | 15.3.2022 | 1 461,76 EUR s DPH |
| DFB020/03/22 | HECHT SK, spol. s r.o. | 15.3.2022 | 31,00 EUR s DPH |
| DFB016/03/22 | Pekáreň PODHORIE, s.r.o. | 14.3.2022 | 12,36 EUR s DPH |
| DFB017/03/22 | COMPS spol. s.r.o. | 14.3.2022 | 27,19 EUR s DPH |
| DFB015/03/22 | IMEX NR, s.r.o. | 10.3.2022 | 1 179,00 EUR s DPH |
| DFB014/03/22 | ista Slovakia, s.r.o. | 10.3.2022 | 46,20 EUR s DPH |
| DFB041/02/22 | M-TEAM,s.r.o. | 09.3.2022 | 5,13 EUR s DPH |
| DFB013/03/22 | YVES & SOTECO SLOVAKIA s.r.o. | 09.3.2022 | 400,80 EUR s DPH |
| DFB011/03/22 | The Duke of Edinburg | 08.3.2022 | 300,00 EUR s DPH |
| DFB039/02/22 | Lindstrom, s. r. o. | 08.3.2022 | 30,19 EUR s DPH |
| DFB040/02/22 | Slovak Telekom, a.s. | 08.3.2022 | 88,61 EUR s DPH |
| DFB038/02/22 | Slovenský plynáren.priem. | 07.3.2022 | 1 282,42 EUR s DPH |
| DFB037/02/22 | Slovenský plynáren.priem. | 07.3.2022 | 1 330,46 EUR s DPH |
| DFB009/03/22 | BRETTON SK s.r.o. | 04.3.2022 | 1 517,40 EUR s DPH |
| DFB010/03/22 | KOMENSKY VIRAL, s.r.o. | 04.3.2022 | 9,00 EUR s DPH |
| DFB012/03/22 | preskoly.sk s.r.o. | 04.3.2022 | 38,83 EUR s DPH |