Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB003/11/20 | MAGNA ENERGIA, a.s. | 05.11.2020 | 405,40 EUR s DPH |
| DFB065/10/20 | ista Slovakia, s.r.o. | 04.11.2020 | 46,20 EUR s DPH |
| DFB004/11/20 | MAGNA ENERGIA, a.s. | 04.11.2020 | 705,35 EUR s DPH |
| DFB011/11/20 | Západoslovenská vodárenská spoločnosť a.s. | 04.11.2020 | -440,82 EUR s DPH |
| DFB068/10/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.11.2020 | 164,56 EUR s DPH |
| DFB069/10/20 | PENAM SLOVAKIA, a.s. | 03.11.2020 | 49,61 EUR s DPH |
| DFB066/10/20 | OXYCHLORINE, s.r.o. | 03.11.2020 | 77,40 EUR s DPH |
| DFB002/11/20 | SkyLAN | 03.11.2020 | 29,84 EUR s DPH |
| DFB064/10/20 | Bidfood | 28.10.2020 | 117,17 EUR s DPH |
| DFB062/10/20 | INMEDIA s.r.o.Zvolen | 28.10.2020 | 144,90 EUR s DPH |
| DFB061/10/20 | INMEDIA s.r.o.Zvolen | 28.10.2020 | 109,18 EUR s DPH |
| DFB063/10/20 | Pro-Tech Shop, s.r.o. | 28.10.2020 | 214,50 EUR s DPH |
| DFB059/10/20 | Lean Commerce s.r.o. | 26.10.2020 | 23,39 EUR s DPH |
| DFB001/11/20 | A. En. Slovensko, s.r.o. | 26.10.2020 | 3 516,00 EUR s DPH |
| DFB060/10/20 | ANMARCOMP s.r.o. | 26.10.2020 | 59,00 EUR s DPH |
| DFB057/10/20 | PENAM SLOVAKIA, a.s. | 23.10.2020 | 8,28 EUR s DPH |
| DFB056/10/20 | PENAM SLOVAKIA, a.s. | 23.10.2020 | 26,31 EUR s DPH |
| DFB055/10/20 | PENAM SLOVAKIA, a.s. | 23.10.2020 | 2,56 EUR s DPH |
| DFB053/10/20 | Bidfood | 23.10.2020 | 141,74 EUR s DPH |
| DFB054/10/20 | Tibor Majtan | 23.10.2020 | 1 304,54 EUR s DPH |
| DFB058/10/20 | CHRIEN, s.r.o. | 23.10.2020 | 22,86 EUR s DPH |
| DFB052/10/20 | DEMIFOOD spol. s r.o. | 21.10.2020 | 33,66 EUR s DPH |
| DFB051/10/20 | INMEDIA s.r.o.Zvolen | 21.10.2020 | 178,86 EUR s DPH |
| DFB050/10/20 | INMEDIA s.r.o.Zvolen | 21.10.2020 | 76,32 EUR s DPH |
| DFB049/10/20 | LIDL Slovenská republika | 20.10.2020 | 40,99 EUR s DPH |
| DFB048/10/20 | PENAM SLOVAKIA, a.s. | 19.10.2020 | 3,41 EUR s DPH |
| DFB047/10/20 | PENAM SLOVAKIA, a.s. | 19.10.2020 | 43,65 EUR s DPH |
| DFB044/10/20 | DEMIFOOD spol. s r.o. | 19.10.2020 | 43,92 EUR s DPH |
| DFB043/10/20 | INMEDIA s.r.o.Zvolen | 19.10.2020 | 275,42 EUR s DPH |
| DFB042/10/20 | INMEDIA s.r.o.Zvolen | 19.10.2020 | 42,94 EUR s DPH |
| DFB046/10/20 | PENAM SLOVAKIA, a.s. | 19.10.2020 | 36,78 EUR s DPH |
| DFB045/10/20 | Orange Slovensko,a.s. | 19.10.2020 | 10,00 EUR s DPH |
| DFB040/10/20 | MOGER, s.r.o. | 16.10.2020 | 702,89 EUR s DPH |
| DFB041/10/20 | Marek Špeťko - IMEX | 16.10.2020 | 180,00 EUR s DPH |
| DFB039/10/20 | Libristo Media s.r.o. | 15.10.2020 | 15,93 EUR s DPH |
| DFB036/10/20 | DEMIFOOD spol. s r.o. | 15.10.2020 | 107,28 EUR s DPH |
| DFB037/10/20 | Ticket Service | 15.10.2020 | 8,16 EUR s DPH |
| DFB035/10/20 | Czech-us Studium v zahraničí s.r.o. | 14.10.2020 | 35,00 EUR s DPH |
| DFB038/10/20 | HYZA, a.s. | 14.10.2020 | 179,41 EUR s DPH |
| DFB034/10/20 | Websupport, s.r.o. | 14.10.2020 | 88,60 EUR s DPH |
| DFB031/10/20 | Lindstrom, s. r. o. | 13.10.2020 | 26,06 EUR s DPH |
| DFB033/10/20 | Distribučná agentúra AD REM | 13.10.2020 | 277,76 EUR s DPH |
| DFB029/10/20 | CHRIEN, s.r.o. | 13.10.2020 | 10,74 EUR s DPH |
| DFB032/10/20 | IKarCOM s.r.o. | 13.10.2020 | 109,00 EUR s DPH |
| DFB030/10/20 | Technická inšpekcia, a.s. | 12.10.2020 | 264,00 EUR s DPH |
| DFB027/10/20 | CHRIEN, s.r.o. | 12.10.2020 | 68,98 EUR s DPH |
| DFB026/10/20 | DEMIFOOD spol. s r.o. | 12.10.2020 | 122,02 EUR s DPH |
| DFB092/09/20 | M-TEAM,s.r.o. | 09.10.2020 | 175,73 EUR s DPH |
| DFB093/09/20 | M-TEAM,s.r.o. | 09.10.2020 | 2 145,26 EUR s DPH |
| DFB024/10/20 | MAGNA ENERGIA, a.s. | 09.10.2020 | 366,79 EUR s DPH |