Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB031/05/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.6.2020 | 9,11 EUR s DPH |
| DFB030/05/20 | Candela s.r.o. | 01.6.2020 | 279,18 EUR s DPH |
| DFB029/05/20 | Edenred Slovakia, s.r.o. | 01.6.2020 | 524,25 EUR s DPH |
| DFB028/05/20 | Lindstrom, s. r. o. | 28.5.2020 | 26,06 EUR s DPH |
| DFB027/05/20 | GM Electronic Slovakia, spol. s r.o. | 27.5.2020 | 43,64 EUR s DPH |
| DFB026/05/20 | KINOPE s.r.o. | 27.5.2020 | 375,00 EUR s DPH |
| DFB025/05/20 | Ľudovít Gereg - servis | 26.5.2020 | 100,00 EUR s DPH |
| DFB023/05/20 | tnTEL, s.r.o. | 25.5.2020 | 1 639,20 EUR s DPH |
| DFB022/05/20 | ista Slovakia, s.r.o. | 22.5.2020 | 46,20 EUR s DPH |
| DFB024/05/20 | TIKKY s.r.o. | 22.5.2020 | 1 024,99 EUR s DPH |
| DFB021/05/20 | ELEKTROSPED, a.s. | 21.5.2020 | 592,10 EUR s DPH |
| DFB020/05/20 | EM Laser s.r.o. | 20.5.2020 | 107,06 EUR s DPH |
| DFB017/05/20 | Ing. Igor Chropeň | 19.5.2020 | 576,90 EUR s DPH |
| DFB018/05/20 | Orange Slovensko,a.s. | 19.5.2020 | 9,95 EUR s DPH |
| DFB016/05/20 | Západoslovenská vodárenská spoločnosť a.s. | 18.5.2020 | 324,09 EUR s DPH |
| DFB019/05/20 | BasicBuild, s.r.o. | 18.5.2020 | 1 429,24 EUR s DPH |
| DFB015/05/20 | MAGNA ENERGIA, a.s. | 14.5.2020 | -140,08 EUR s DPH |
| DFB009/05/20 | MAGNA ENERGIA, a.s. | 13.5.2020 | 38,43 EUR s DPH |
| DFB022/04/20 | Colorex plus s.r.o. | 11.5.2020 | 153,10 EUR s DPH |
| DFB011/05/20 | Vladimír Radosa O K RADOSA | 11.5.2020 | 79,99 EUR s DPH |
| DFB012/05/20 | Edenred Slovakia, s.r.o. | 11.5.2020 | 4 467,56 EUR s DPH |
| DFB013/05/20 | ANMARCOMP s.r.o. | 11.5.2020 | 530,00 EUR s DPH |
| DFB006/05/20 | SkyLAN | 07.5.2020 | 29,84 EUR s DPH |
| DFB021/04/20 | Slovak Telekom, a.s. | 07.5.2020 | 107,53 EUR s DPH |
| DFB004/05/20 | MAGNA ENERGIA, a.s. | 05.5.2020 | 405,40 EUR s DPH |
| DFB005/05/20 | Ladicky s.r.o. | 05.5.2020 | 75,00 EUR s DPH |
| DFB007/05/20 | MAGNA ENERGIA, a.s. | 05.5.2020 | 705,35 EUR s DPH |
| DFB008/05/20 | KOMENSKY, s.r.o. | 05.5.2020 | 16,56 EUR s DPH |
| DFB019/04/20 | SkyLAN | 04.5.2020 | 12,00 EUR s DPH |
| DFB001/05/20 | Západoslovenská vodárenská spoločnosť a.s. | 04.5.2020 | 802,00 EUR s DPH |
| DFB002/05/20 | A. En. Slovensko, s.r.o. | 04.5.2020 | 3 516,00 EUR s DPH |
| DFB003/05/20 | JAZ servis,Gajdošík Kamil | 04.5.2020 | 239,46 EUR s DPH |
| DFB020/04/20 | JAZ servis,Gajdošík Kamil | 04.5.2020 | 432,00 EUR s DPH |
| DFB017/04/20 | Lindstrom, s. r. o. | 29.4.2020 | 26,06 EUR s DPH |
| DFB018/04/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 29.4.2020 | 75,70 EUR s DPH |
| DFB016/04/20 | CAL, s.r.o. | 27.4.2020 | 3 360,00 EUR s DPH |
| DFB014/04/20 | Orange Slovensko,a.s. | 20.4.2020 | 9,95 EUR s DPH |
| DFB015/04/20 | MAGNA ENERGIA, a.s. | 20.4.2020 | 102,67 EUR s DPH |
| DFB013/04/20 | ista Slovakia, s.r.o. | 16.4.2020 | 46,20 EUR s DPH |
| DFB012/04/20 | tnTEL, s.r.o. | 15.4.2020 | 1 636,80 EUR s DPH |
| DFB010/04/20 | Ing. Igor Chropeň | 09.4.2020 | 184,41 EUR s DPH |
| DFB011/04/20 | MAGNA ENERGIA, a.s. | 09.4.2020 | 241,60 EUR s DPH |
| DFB051/03/20 | Slovak Telekom, a.s. | 08.4.2020 | 106,99 EUR s DPH |
| DFB052/03/20 | KOMENSKY, s.r.o. | 08.4.2020 | 16,56 EUR s DPH |
| DFB004/04/20 | SkyLAN | 06.4.2020 | 29,84 EUR s DPH |
| DFB041/03/20 | BESONE, s.r.o. | 06.4.2020 | 165,00 EUR s DPH |
| DFB005/04/20 | MAGNA ENERGIA, a.s. | 06.4.2020 | 405,40 EUR s DPH |
| DFB046/03/20 | Candela s.r.o. | 06.4.2020 | 169,10 EUR s DPH |
| DFB009/04/20 | Edenred Slovakia, s.r.o. | 06.4.2020 | 2 446,71 EUR s DPH |
| DFB039/03/20 | M-TEAM,s.r.o. | 06.4.2020 | 69,88 EUR s DPH |