Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB021/06/20 | COOP Jednota | 17.6.2020 | 21,83 EUR s DPH |
| DFB017/06/20 | DEMIFOOD spol. s r.o. | 16.6.2020 | 59,40 EUR s DPH |
| DFB018/06/20 | PENAM SlOVAKIA, a.s. | 16.6.2020 | 5,78 EUR s DPH |
| DFB019/06/20 | PENAM SlOVAKIA, a.s. | 16.6.2020 | 1,70 EUR s DPH |
| DFB020/06/20 | LUNYS, s.r.o. | 16.6.2020 | 611,00 EUR s DPH |
| DFB016/06/20 | MAGNA ENERGIA, a.s. | 12.6.2020 | -104,29 EUR s DPH |
| DFB012/06/20 | Vydavateľstvo TEMPO, s. r. o. | 09.6.2020 | 51,84 EUR s DPH |
| DFB035/05/20 | KOMENSKY, s.r.o. | 09.6.2020 | 16,56 EUR s DPH |
| DFB036/05/20 | Slovak Telekom, a.s. | 09.6.2020 | 137,88 EUR s DPH |
| DFB013/06/20 | JA Slovensko, n.o. | 09.6.2020 | 240,00 EUR s DPH |
| DFB014/06/20 | DEMIFOOD spol. s r.o. | 09.6.2020 | 101,53 EUR s DPH |
| DFB015/06/20 | Bidfood | 09.6.2020 | 142,81 EUR s DPH |
| DFB033/05/20 | KOMIVA s.r.o. | 08.6.2020 | 240,00 EUR s DPH |
| DFB010/06/20 | VIDIMUS, s.r.o. | 08.6.2020 | 120,00 EUR s DPH |
| DFB011/06/20 | JA Slovensko, n.o. | 08.6.2020 | 80,00 EUR s DPH |
| DFB032/05/20 | BOZPO AGENCY s. r. o. | 05.6.2020 | 120,00 EUR s DPH |
| DFB007/06/20 | ista Slovakia, s.r.o. | 05.6.2020 | 46,20 EUR s DPH |
| DFB008/06/20 | INMEDIA s.r.o.Zvolen | 05.6.2020 | 84,07 EUR s DPH |
| DFB009/06/20 | INMEDIA s.r.o.Zvolen | 05.6.2020 | 101,04 EUR s DPH |
| DFB005/06/20 | Edenred Slovakia, s.r.o. | 04.6.2020 | 4 726,94 EUR s DPH |
| DFB006/06/20 | MAGNA ENERGIA, a.s. | 04.6.2020 | 705,35 EUR s DPH |
| DFB004/06/20 | SkyLAN | 03.6.2020 | 29,84 EUR s DPH |
| DFB001/06/20 | Západoslovenská vodárenská spoločnosť a.s. | 02.6.2020 | 802,00 EUR s DPH |
| DFB002/06/20 | A. En. Slovensko, s.r.o. | 02.6.2020 | 3 516,00 EUR s DPH |
| DFB003/06/20 | MAGNA ENERGIA, a.s. | 02.6.2020 | 405,40 EUR s DPH |
| 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 |