Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB005/03/21 | INMEDIA s.r.o.Zvolen | 03.3.2021 | 62,10 EUR s DPH |
| DFB031/02/21 | unitechnic.cz s.r.o. | 03.3.2021 | 196,68 EUR s DPH |
| DFB011/03/21 | MAGNA ENERGIA, a.s. | 02.3.2021 | 515,48 EUR s DPH |
| DFB024/02/21 | SkyLAN | 02.3.2021 | 70,00 EUR s DPH |
| DFB001/03/21 | A. En. Slovensko, s.r.o. | 02.3.2021 | 3 516,00 EUR s DPH |
| DFB022/02/21 | BOZPO AGENCY s. r. o. | 02.3.2021 | 120,00 EUR s DPH |
| DFB002/03/21 | Západoslovenská vodárenská spoločnosť a.s. | 02.3.2021 | 802,00 EUR s DPH |
| DFB003/03/21 | MAGNA ENERGIA, a.s. | 02.3.2021 | 357,16 EUR s DPH |
| DFB018/02/21 | INMEDIA s.r.o.Zvolen | 01.3.2021 | 186,07 EUR s DPH |
| DFB017/01/21 | OKAY Slovakia s.r.o. | 28.2.2021 | 68,70 EUR s DPH |
| DFB025/02/21 | MATICA SLOVENSKÁ | 26.2.2021 | 8,50 EUR s DPH |
| DFB016/02/21 | Babičkin dvor, a.s. | 26.2.2021 | 12,96 EUR s DPH |
| DFB020/02/21 | INMEDIA s.r.o.Zvolen | 26.2.2021 | 151,26 EUR s DPH |
| DFB019/02/21 | INMEDIA s.r.o.Zvolen | 26.2.2021 | 28,20 EUR s DPH |
| DFB021/02/21 | MOGER, s.r.o. | 25.2.2021 | 1 573,66 EUR s DPH |
| DFB015/02/21 | SOS electronic s.r.o. | 23.2.2021 | 1 237,44 EUR s DPH |
| DFB012/02/21 | Colorex plus s.r.o. | 22.2.2021 | 404,21 EUR s DPH |
| DFB013/02/21 | unitechnic.cz s.r.o. | 15.2.2021 | 597,13 EUR s DPH |
| DFB010/02/21 | LITTLE CARPATHIANS s.r.o. | 11.2.2021 | 442,80 EUR s DPH |
| DFB031/01/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB029/01/21 | Lindstrom, s. r. o. | 09.2.2021 | 27,55 EUR s DPH |
| DFB027/01/21 | Colorex plus s.r.o. | 09.2.2021 | 101,90 EUR s DPH |
| DFB028/01/21 | MAGNA ENERGIA, a.s. | 09.2.2021 | 289,27 EUR s DPH |
| DFB025/01/21 | Si.To.Ro. s.r.o. | 08.2.2021 | 6 353,00 EUR s DPH |
| DFB007/02/21 | Edenred Slovakia, s.r.o. | 08.2.2021 | 5 497,34 EUR s DPH |
| 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 |