Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB008/02/21 | ista Slovakia, s.r.o. | 05.2.2021 | 46,20 EUR s DPH |
| DFB026/01/21 | Slovak Telekom, a.s. | 05.2.2021 | 114,84 EUR s DPH |
| DFB003/02/21 | A. En. Slovensko, s.r.o. | 05.2.2021 | 3 516,00 EUR s DPH |
| DFB005/02/21 | SkyLAN | 05.2.2021 | 29,84 EUR s DPH |
| DFB023/01/21 | BALÁŽIK-SK s.r.o. | 05.2.2021 | 588,00 EUR s DPH |
| DFB022/01/21 | BALÁŽIK-SK s.r.o. | 05.2.2021 | 518,40 EUR s DPH |
| DFB004/02/21 | Slovenská obchodná a priemyselná komora | 04.2.2021 | 200,00 EUR s DPH |
| DFB001/02/21 | MAGNA ENERGIA, a.s. | 02.2.2021 | 357,16 EUR s DPH |
| DFB006/02/21 | MAGNA ENERGIA, a.s. | 02.2.2021 | 515,48 EUR s DPH |
| DFB002/02/21 | Západoslovenská vodárenská spoločnosť a.s. | 02.2.2021 | 802,00 EUR s DPH |
| DFB021/01/21 | BOZPO AGENCY s. r. o. | 02.2.2021 | 120,00 EUR s DPH |
| DFB020/01/21 | Edenred Slovakia, s.r.o. | 02.2.2021 | 1 695,66 EUR s DPH |
| DFB030/01/21 | Ing. Martin Benko - Cleanxprosk | 01.2.2021 | 652,00 EUR s DPH |
| DFB019/01/21 | MEDPLUS, s.r.o. | 01.2.2021 | 258,59 EUR s DPH |
| DFB018/01/21 | PreSpolužiakov.sk s.r.o. | 27.1.2021 | 220,50 EUR s DPH |
| DFB016/01/21 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 25.1.2021 | 21,89 EUR s DPH |
| DFB014/01/21 | EKOSOLID SLOVAKIA s.r.o. | 22.1.2021 | 360,20 EUR s DPH |
| DFB015/01/21 | KOMENSKY, s.r.o. | 22.1.2021 | 198,72 EUR s DPH |
| DFB013/01/21 | The Duke of Edinburg | 22.1.2021 | 420,00 EUR s DPH |
| DFB010/01/21 | Net Centrum s.r.o. | 19.1.2021 | 66,35 EUR s DPH |
| DFB012/01/21 | UNIMAX VG s.r.o. | 18.1.2021 | 1 660,00 EUR s DPH |
| DFB011/01/21 | UNIMAX VG s.r.o. | 18.1.2021 | 1 192,45 EUR s DPH |
| DFB009/01/21 | Vydavateľstvo TEMPO, s. r. o. | 18.1.2021 | 25,92 EUR s DPH |
| DFB008/01/21 | Orange Slovensko,a.s. | 18.1.2021 | 10,00 EUR s DPH |
| DFB007/01/21 | Peter Halada - PEHA | 15.1.2021 | 40,80 EUR s DPH |
| DFB051/12/20 | A. En. Slovensko, s.r.o. | 15.1.2021 | 377,22 EUR s DPH |
| DFB053/12/20 | Lindstrom, s. r. o. | 15.1.2021 | 21,67 EUR s DPH |
| DFB005/01/21 | ista Slovakia, s.r.o. | 14.1.2021 | 46,20 EUR s DPH |
| DFB004/01/21 | A. En. Slovensko, s.r.o. | 12.1.2021 | 3 516,00 EUR s DPH |
| DFB003/01/21 | Západoslovenská vodárenská spoločnosť a.s. | 12.1.2021 | 802,00 EUR s DPH |
| DFB049/12/20 | MAGNA ENERGIA, a.s. | 12.1.2021 | 164,72 EUR s DPH |
| DFB048/12/20 | MAGNA ENERGIA, a.s. | 12.1.2021 | 426,38 EUR s DPH |
| DFB045/12/20 | BESONE, s.r.o. | 08.1.2021 | 165,00 EUR s DPH |
| DFB046/12/20 | Slovak Telekom, a.s. | 08.1.2021 | 127,55 EUR s DPH |
| DFB043/12/20 | M-TEAM,s.r.o. | 08.1.2021 | 643,58 EUR s DPH |
| DFB002/01/21 | SkyLAN | 08.1.2021 | 29,84 EUR s DPH |
| DFB044/12/20 | Tibor Majtan | 08.1.2021 | 1 138,06 EUR s DPH |
| DFB047/12/20 | VEO, s.r.o. | 07.1.2021 | 600,00 EUR s DPH |
| DFB033/12/20 | SOVA Digital a.s. | 30.12.2020 | 600,00 EUR s DPH |
| DFB042/12/20 | PENAM SLOVAKIA, a.s. | 28.12.2020 | 2,56 EUR s DPH |
| DFB041/12/20 | PENAM SLOVAKIA, a.s. | 28.12.2020 | 14,04 EUR s DPH |
| DFB039/12/20 | BOZPO AGENCY s. r. o. | 28.12.2020 | 120,00 EUR s DPH |
| DFB006/01/21 | MAGNA ENERGIA, a.s. | 28.12.2020 | 705,35 EUR s DPH |
| DFB038/12/20 | Edenred Slovakia, s.r.o. | 21.12.2020 | 1 548,55 EUR s DPH |
| DFB036/12/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 21.12.2020 | 67,22 EUR s DPH |
| DFB029/12/20 | REVIZ.EZ s.r.o. | 18.12.2020 | 1 198,40 EUR s DPH |
| DFB032/12/20 | COOP Jednota | 18.12.2020 | 2,25 EUR s DPH |
| DFB028/12/20 | Orange Slovensko,a.s. | 18.12.2020 | 10,00 EUR s DPH |
| DFB030/12/20 | PENAM SLOVAKIA, a.s. | 17.12.2020 | 33,01 EUR s DPH |
| DFB031/12/20 | PENAM SLOVAKIA, a.s. | 16.12.2020 | 1,70 EUR s DPH |