Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB031/08/20 | Ladicky s.r.o. | 02.9.2020 | 532,96 EUR s DPH |
| DFB030/08/20 | MOGER, s.r.o. | 02.9.2020 | 164,40 EUR s DPH |
| DFB025/08/20 | MEDPLUS, s.r.o. | 31.8.2020 | 96,50 EUR s DPH |
| DFB024/08/20 | MEDPLUS, s.r.o. | 31.8.2020 | 57,01 EUR s DPH |
| DFB028/08/20 | IKarCOM s.r.o. | 31.8.2020 | 204,00 EUR s DPH |
| DFB023/08/20 | Coca Cola HBC SR | 27.8.2020 | 196,99 EUR s DPH |
| DFB019/08/20 | MEDPLUS, s.r.o. | 26.8.2020 | 58,01 EUR s DPH |
| DFB022/08/20 | DEMIFOOD spol. s r.o. | 26.8.2020 | 110,58 EUR s DPH |
| DFB021/08/20 | INMEDIA s.r.o.Zvolen | 26.8.2020 | 101,89 EUR s DPH |
| DFB020/08/20 | INMEDIA s.r.o.Zvolen | 26.8.2020 | 26,02 EUR s DPH |
| DFB016/08/20 | INMEDIA s.r.o.Zvolen | 24.8.2020 | 126,42 EUR s DPH |
| DFB017/08/20 | ASC Applied Software Con. | 20.8.2020 | 80,00 EUR s DPH |
| DFB014/08/20 | Lindstrom, s. r. o. | 19.8.2020 | 11,52 EUR s DPH |
| DFB010/08/20 | VST team s.r.o. | 18.8.2020 | 100,00 EUR s DPH |
| DFB013/08/20 | tnTEL, s.r.o. | 18.8.2020 | 93,12 EUR s DPH |
| DFB018/08/20 | Ing. Peter Gerši - GC Tech. | 18.8.2020 | 2 106,05 EUR s DPH |
| DFB015/08/20 | Exekútorsky úrad | 18.8.2020 | 124,51 EUR s DPH |
| DFB011/08/20 | Orange Slovensko,a.s. | 17.8.2020 | 9,95 EUR s DPH |
| DFB012/08/20 | Slovenská obchodná a priemyselná komora | 17.8.2020 | 100,00 EUR s DPH |
| DFB008/08/20 | ista Slovakia, s.r.o. | 12.8.2020 | 46,20 EUR s DPH |
| DFB006/08/20 | TIKKY s.r.o. | 10.8.2020 | 1 145,00 EUR s DPH |
| DFB009/08/20 | Marek Špeťko - IMEX | 10.8.2020 | 3 380,00 EUR s DPH |
| DFB024/07/20 | MAGNA ENERGIA, a.s. | 10.8.2020 | 68,36 EUR s DPH |
| DFB004/08/20 | MAGNA ENERGIA, a.s. | 10.8.2020 | 705,35 EUR s DPH |
| DFB021/07/20 | Slovak Telekom, a.s. | 06.8.2020 | 107,95 EUR s DPH |
| DFB022/07/20 | KOMENSKY, s.r.o. | 05.8.2020 | 16,56 EUR s DPH |
| DFB003/08/20 | SkyLAN | 05.8.2020 | 29,84 EUR s DPH |
| DFB005/08/20 | MAGNA ENERGIA, a.s. | 04.8.2020 | 405,40 EUR s DPH |
| DFB023/07/20 | BOZPO AGENCY s. r. o. | 03.8.2020 | 120,00 EUR s DPH |
| DFB002/08/20 | Západoslovenská vodárenská spoločnosť a.s. | 23.7.2020 | 802,00 EUR s DPH |
| DFB018/07/20 | Websupport, s.r.o. | 23.7.2020 | 15,00 EUR s DPH |
| DFB019/07/20 | tnTEL, s.r.o. | 23.7.2020 | 536,04 EUR s DPH |
| DFB001/08/20 | A. En. Slovensko, s.r.o. | 22.7.2020 | 3 516,00 EUR s DPH |
| DFB016/07/20 | Lindstrom, s. r. o. | 21.7.2020 | 18,79 EUR s DPH |
| DFB015/07/20 | Orange Slovensko,a.s. | 20.7.2020 | 10,02 EUR s DPH |
| DFB014/07/20 | ista Slovakia, s.r.o. | 09.7.2020 | 46,20 EUR s DPH |
| DFB047/06/20 | Slovak Telekom, a.s. | 09.7.2020 | 121,68 EUR s DPH |
| DFB013/07/20 | MAGNA ENERGIA, a.s. | 09.7.2020 | 116,47 EUR s DPH |
| DFB012/07/20 | MAGNA ENERGIA, a.s. | 09.7.2020 | 146,16 EUR s DPH |
| DFB011/07/20 | Edenred Slovakia, s.r.o. | 09.7.2020 | 1 587,26 EUR s DPH |
| DFB008/07/20 | Verejná informačná služba | 08.7.2020 | 576,00 EUR s DPH |
| DFB034/05/20 | MAGNA ENERGIA, a.s. | 08.7.2020 | 47,78 EUR s DPH |
| DFB046/06/20 | Colorex plus s.r.o. | 07.7.2020 | 72,10 EUR s DPH |
| DFB045/06/20 | eNFe s.r.o. | 07.7.2020 | 36,90 EUR s DPH |
| DFB044/06/20 | M-TEAM,s.r.o. | 07.7.2020 | 556,32 EUR s DPH |
| DFB009/07/20 | Internet Mall Slovakia s.r.o. | 07.7.2020 | 214,70 EUR s DPH |
| DFB010/07/20 | PEHI, s.r.o. | 07.7.2020 | 141,00 EUR s DPH |
| DFB042/06/20 | PENAM SlOVAKIA, a.s. | 03.7.2020 | 15,02 EUR s DPH |
| DFB043/06/20 | BAJZIK s.r.o. | 03.7.2020 | 13,02 EUR s DPH |
| DFB006/07/20 | Vydra s.r.o. | 03.7.2020 | 23,80 EUR s DPH |