Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ0012/21 | ORANGE Slovensko a.s. | 09.9.2021 | 43,00 EUR s DPH |
| DFR0226/21 | AGEMA s.r.o. | 09.9.2021 | 21,60 EUR s DPH |
| DFR0225/21 | Up Déjeuner, s.r.o. | 08.9.2021 | 1 162,98 EUR s DPH |
| DFR0224/21 | RM Gastro - JAZ s.r.o. | 08.9.2021 | 109,20 EUR s DPH |
| DFR0223/21 | RM Gastro - JAZ s.r.o. | 08.9.2021 | 97,88 EUR s DPH |
| DFR0222/21 | MAGNA ENERGIA a.s. | 08.9.2021 | 38,35 EUR s DPH |
| DFR0221/21 | MAGNA ENERGIA a.s. | 08.9.2021 | 866,53 EUR s DPH |
| DFP0050/21 | MABONEX SLOVAKIA spol.s.r.o. | 06.9.2021 | 52,95 EUR s DPH |
| DFP0049/21 | MABONEX SLOVAKIA spol.s.r.o. | 06.9.2021 | 896,29 EUR s DPH |
| DFP0047/21 | ASbit s.r.o. | 31.8.2021 | 402,08 EUR s DPH |
| DFP0048/21 | Ing.Janka Potfajová -POTRAVINY | 31.8.2021 | 61,37 EUR s DPH |
| DFR0215/21 | MAGNA ENERGIA a.s. | 31.8.2021 | -3,87 EUR s DPH |
| DFPČ0011/21 | MAGNA ENERGIA a.s. | 31.8.2021 | 473,98 EUR s DPH |
| DFR0213/21 | KONE s.r.o. | 31.8.2021 | 80,28 EUR s DPH |
| DFR0218/21 | A. En. Slovensko., s.ro. | 31.8.2021 | 1 154,50 EUR s DPH |
| DFR0211/21 | AGI s.r.o. | 31.8.2021 | 4 920,00 EUR s DPH |
| DFR0219/21 | SLOVAK TELECOM | 31.8.2021 | 62,56 EUR s DPH |
| DFR0216/21 | PreVak | 31.8.2021 | 2 690,08 EUR s DPH |
| DFR0210/21 | JM Elektro s.r.o. | 31.8.2021 | 628,00 EUR s DPH |
| DFR0217/21 | Ľubica Antálková | 31.8.2021 | 80,00 EUR s DPH |
| DFR0212/21 | preskoly.sk s.ro. | 31.8.2021 | 1 265,89 EUR s DPH |
| DFP0045/21 | MABONEX SLOVAKIA spol.s.r.o. | 30.8.2021 | 284,43 EUR s DPH |
| DFP0043/21 | MABONEX SLOVAKIA spol.s.r.o. | 30.8.2021 | 40,72 EUR s DPH |
| DFP0042/21 | MABONEX SLOVAKIA spol.s.r.o. | 30.8.2021 | 27,27 EUR s DPH |
| DFP0044/21 | GEVIS s.r.o. | 30.8.2021 | 59,15 EUR s DPH |
| DFP0046/21 | MABONEX SLOVAKIA spol.s.r.o. | 30.8.2021 | 10,08 EUR s DPH |
| DFPČ0010/21 | Elektro Oleš Emil | 30.8.2021 | 342,40 EUR s DPH |
| DFPČ0009/21 | Jaromír Jarábek | 30.8.2021 | 401,57 EUR s DPH |
| DFP0041/21 | ASbit s.r.o. | 26.8.2021 | 220,54 EUR s DPH |
| DFI0001/21 | RM Gastro - JAZ s.r.o. | 26.8.2021 | 5 950,00 EUR s DPH |
| DFR0209/21 | RM Gastro - JAZ s.r.o. | 26.8.2021 | 554,40 EUR s DPH |
| DFR0206/21 | ARES, s.r.o. | 25.8.2021 | 58,00 EUR s DPH |
| DFR0207/21 | preskoly.sk s.ro. | 25.8.2021 | 1 465,80 EUR s DPH |
| DFR0208/21 | Stabilit | 25.8.2021 | 104,30 EUR s DPH |
| DFR0204/21 | MALIARSTVO Tibor Jarábek | 19.8.2021 | 4 963,20 EUR s DPH |
| DFR0205/21 | ROTEX ELEKTRO s.r.o. | 19.8.2021 | 273,00 EUR s DPH |
| DFP0040/21 | ASbit s.r.o. | 19.8.2021 | 181,35 EUR s DPH |
| DFR0202/21 | ILLE-Papier-Service SK, spol. s r.o. | 16.8.2021 | 432,00 EUR s DPH |
| DFR0200/21 | Jaromír Jarábek | 12.8.2021 | 1 614,42 EUR s DPH |
| DFR0199/21 | Agema Rider s.r.o. | 12.8.2021 | 115,60 EUR s DPH |
| DFPČ0008/21 | ORANGE Slovensko a.s. | 09.8.2021 | 43,00 EUR s DPH |
| DFR0196/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 866,53 EUR s DPH |
| DFR0195/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 38,35 EUR s DPH |
| DFR0185/21 | KONE s.r.o. | 30.7.2021 | 80,28 EUR s DPH |
| DFR0184/21 | Lindström, s.r.o. | 30.7.2021 | 45,36 EUR s DPH |
| DFR0193/21 | SLOVAK TELECOM | 30.7.2021 | 62,11 EUR s DPH |
| DFR0190/21 | SLOVAK TELECOM | 30.7.2021 | 68,38 EUR s DPH |
| DFR0188/21 | PreVak | 30.7.2021 | 2 670,00 EUR s DPH |
| DFR0183/21 | MAPROS | 30.7.2021 | 256,73 EUR s DPH |
| DFR0194/21 | Ľubica Antálková | 30.7.2021 | 80,00 EUR s DPH |