Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB036/02/22 | COOP Jednota | 03.3.2022 | 29,84 EUR s DPH |
| DFB007/03/22 | SkyLAN | 03.3.2022 | 29,84 EUR s DPH |
| DFB008/03/22 | Mrázová Mária -REMA "M" | 03.3.2022 | 834,67 EUR s DPH |
| DFB035/02/22 | MATICA SLOVENSKÁ | 02.3.2022 | 8,50 EUR s DPH |
| DFB031/02/22 | UNISPORT PARTIZÁNSKE s.r.o. | 02.3.2022 | 5 372,82 EUR s DPH |
| DFB034/02/22 | Mgr. Slavka Súlovská | 02.3.2022 | 321,30 EUR s DPH |
| DFB033/02/22 | Mgr. Slavka Súlovská | 02.3.2022 | 1 738,80 EUR s DPH |
| DFB032/02/22 | Mgr. Slavka Súlovská | 02.3.2022 | 1 670,97 EUR s DPH |
| DFB005/03/22 | ARETA PRO, spol. s r.o. | 02.3.2022 | 36,60 EUR s DPH |
| DFB004/03/22 | Slovenský plynáren.priem. | 01.3.2022 | 996,00 EUR s DPH |
| DFB029/02/22 | Pekáreň PODHORIE, s.r.o. | 01.3.2022 | 17,59 EUR s DPH |
| DFB030/02/22 | BOZPO AGENCY s. r. o. | 01.3.2022 | 120,00 EUR s DPH |
| DFB001/03/22 | Západoslovenská vodárenská spoločnosť a.s. | 01.3.2022 | 802,00 EUR s DPH |
| DFB002/03/22 | Slovenský plynáren.priem. | 01.3.2022 | 2 517,00 EUR s DPH |
| DFB003/03/22 | Slovenský plynáren.priem. | 01.3.2022 | 2 517,00 EUR s DPH |
| DFB028/02/22 | Verejná informačná služba | 28.2.2022 | 77,40 EUR s DPH |