Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB003/07/20 | MAGNA ENERGIA, a.s. | 03.7.2020 | 705,35 EUR s DPH |
| DFB004/07/20 | MAGNA ENERGIA, a.s. | 03.7.2020 | 405,40 EUR s DPH |
| DFB005/07/20 | SkyLAN | 03.7.2020 | 29,84 EUR s DPH |
| DFB041/06/20 | BESONE, s.r.o. | 03.7.2020 | 165,00 EUR s DPH |
| DFB036/06/20 | BOZPO AGENCY s. r. o. | 02.7.2020 | 120,00 EUR s DPH |
| DFB037/06/20 | BOZPO AGENCY s. r. o. | 02.7.2020 | 120,00 EUR s DPH |
| DFB007/07/20 | Europosters, s.r.o. | 01.7.2020 | 17,10 EUR s DPH |
| DFB038/06/20 | LUNYS, s.r.o. | 01.7.2020 | 392,80 EUR s DPH |
| DFB039/06/20 | Vladimír Kováč predaj - servis | 01.7.2020 | 48,96 EUR s DPH |
| DFB040/06/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 01.7.2020 | 55,84 EUR s DPH |
| DFB035/06/20 | tnTEL, s.r.o. | 30.6.2020 | 1 490,44 EUR s DPH |
| DFB002/07/20 | Západoslovenská vodárenská spoločnosť a.s. | 29.6.2020 | 802,00 EUR s DPH |
| DFB034/06/20 | HANDELSBANKEN s.r.o. | 29.6.2020 | 72,00 EUR s DPH |
| DFB001/07/20 | A. En. Slovensko, s.r.o. | 26.6.2020 | 3 516,00 EUR s DPH |
| DFB028/06/20 | Verejná informačná služba | 25.6.2020 | 329,28 EUR s DPH |
| DFB029/06/20 | INMEDIA s.r.o.Zvolen | 25.6.2020 | 127,98 EUR s DPH |
| DFB030/06/20 | PENAM SlOVAKIA, a.s. | 25.6.2020 | 26,30 EUR s DPH |
| DFB031/06/20 | PENAM SlOVAKIA, a.s. | 25.6.2020 | 0,85 EUR s DPH |
| DFB032/06/20 | Lindstrom, s. r. o. | 25.6.2020 | 26,06 EUR s DPH |
| DFB026/06/20 | ASC Applied Software Con. | 22.6.2020 | 449,00 EUR s DPH |
| DFB027/06/20 | APHEX s.r.o. | 22.6.2020 | 315,60 EUR s DPH |
| DFB025/06/20 | Colorex plus s.r.o. | 19.6.2020 | 212,58 EUR s DPH |
| DFB022/06/20 | DEMIFOOD spol. s r.o. | 18.6.2020 | 35,28 EUR s DPH |
| DFB023/06/20 | PROSIV s.r.o. | 18.6.2020 | 108,00 EUR s DPH |
| DFB024/06/20 | Orange Slovensko,a.s. | 18.6.2020 | 9,95 EUR s DPH |