Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0192/21 | JASO sk. s.r.o. | 30.7.2021 | 40,15 EUR s DPH |
| DFR0191/21 | JASO sk. s.r.o. | 30.7.2021 | 61,02 EUR s DPH |
| DFR0182/21 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 30.7.2021 | 278,30 EUR s DPH |
| DFR0189/21 | A. En. Slovensko., s.ro. | 30.7.2021 | 1 053,19 EUR s DPH |
| DFR0187/21 | MAGNA ENERGIA a.s. | 30.7.2021 | 317,28 EUR s DPH |
| DFR0186/21 | MAGNA ENERGIA a.s. | 30.7.2021 | -5,47 EUR s DPH |
| DFR0181/21 | Miroslav Baranovič Ostrenie náradia | 23.7.2021 | 278,30 EUR s DPH |
| DFR0180/21 | Ing.Janka Potfajová -POTRAVINY | 20.7.2021 | 152,41 EUR s DPH |
| DFR0179/21 | preskoly.sk s.ro. | 19.7.2021 | 535,00 EUR s DPH |
| DFP0039/21 | Ing.Janka Potfajová -POTRAVINY | 19.7.2021 | 51,13 EUR s DPH |
| DFR0178/21 | ILLE-Papier-Service SK, spol. s r.o. | 18.7.2021 | 43,96 EUR s DPH |
| DFR0177/21 | SLOVAK TELECOM | 12.7.2021 | 82,36 EUR s DPH |
| DFR0175/21 | RM Gastro - JAZ s.r.o. | 12.7.2021 | 68,68 EUR s DPH |
| DFR0174/21 | ŠEVT a.s. | 12.7.2021 | 145,24 EUR s DPH |
| DFR0173/21 | Agema Rider s.r.o. | 12.7.2021 | 221,54 EUR s DPH |
| DFR0172/21 | AGEMA s.r.o. | 12.7.2021 | 8,40 EUR s DPH |
| DFP0037/21 | GEVIS s.r.o. | 12.7.2021 | 2,62 EUR s DPH |
| DFP0036/21 | Bidfood Slovakia s.r.o. | 12.7.2021 | 74,68 EUR s DPH |
| DFP0035/21 | Bidfood Slovakia s.r.o. | 12.7.2021 | 55,97 EUR s DPH |
| DFP0038/21 | ASbit s.r.o. | 12.7.2021 | 875,89 EUR s DPH |
| DFR0176/21 | SLOVAK TELECOM | 12.7.2021 | 68,38 EUR s DPH |
| DFR0170/21 | BONAMI .CZ, a.s. | 07.7.2021 | 38,60 EUR s DPH |
| DFR0169/21 | BONAMI .CZ, a.s. | 07.7.2021 | 248,90 EUR s DPH |
| DFPČ0007/21 | ORANGE Slovensko a.s. | 07.7.2021 | 43,00 EUR s DPH |
| DFR0171/21 | JVD papier s.r.o. | 07.7.2021 | 169,91 EUR s DPH |
| DFR0167/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 38,35 EUR s DPH |
| DFR0166/21 | MAGNA ENERGIA a.s. | 06.7.2021 | 866,53 EUR s DPH |
| DFR0156/21 | KONE s.r.o. | 30.6.2021 | 80,28 EUR s DPH |
| DFR0165/21 | Jana Révayová-KOMINÁRSTVO | 30.6.2021 | 204,30 EUR s DPH |
| DFR0155/21 | PreVak | 30.6.2021 | 2 298,14 EUR s DPH |
| DFR0151/21 | RICOH Slovakia s.r.o. | 30.6.2021 | 201,60 EUR s DPH |
| DFR0150/21 | MEVA-SK s.r.o. | 30.6.2021 | 1 339,20 EUR s DPH |
| DFR0163/21 | BOVE s.r.o. | 30.6.2021 | 201,00 EUR s DPH |
| DFR0160/21 | ALATERE s.r.o. | 30.6.2021 | 36,00 EUR s DPH |
| DFR0159/21 | Ľubica Antálková | 30.6.2021 | 80,00 EUR s DPH |
| DFR0158/21 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 30.6.2021 | 200,58 EUR s DPH |
| DFR0154/21 | JASO sk. s.r.o. | 30.6.2021 | 5,68 EUR s DPH |
| DFR0153/21 | JASO sk. s.r.o. | 30.6.2021 | 24,16 EUR s DPH |
| DFP0031/21 | GEVIS s.r.o. | 30.6.2021 | 140,98 EUR s DPH |
| DFR0161/21 | MAGNA ENERGIA a.s. | 30.6.2021 | -4,45 EUR s DPH |
| DFP0029/21 | DUOZ SK s.r.o. | 30.6.2021 | 91,24 EUR s DPH |
| DFP0032/21 | ASbit s.r.o. | 30.6.2021 | 215,97 EUR s DPH |
| DFP0033/21 | Ing.Janka Potfajová -POTRAVINY | 30.6.2021 | 7,15 EUR s DPH |
| DFP0034/21 | MABONEX SLOVAKIA spol.s.r.o. | 30.6.2021 | 27,00 EUR s DPH |
| DFP0028/21 | ASbit s.r.o. | 30.6.2021 | 396,77 EUR s DPH |
| DFP0030/21 | DUOZ SK s.r.o. | 30.6.2021 | 126,46 EUR s DPH |
| DFR0152/21 | Vivre Deco SA | 30.6.2021 | 85,80 EUR s DPH |
| DFR0164/21 | A. En. Slovensko., s.ro. | 30.6.2021 | 1 251,32 EUR s DPH |
| DFR0162/21 | MAGNA ENERGIA a.s. | 30.6.2021 | 715,36 EUR s DPH |
| DFR0157/21 | Vivre Deco SA | 30.6.2021 | -76,90 EUR s DPH |