Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB22/295 | preskoly.sk s.r.o. | 07.11.2022 | 133,06 EUR s DPH |
| DFB22/293 | Slovak Telekom, a.s. | 04.11.2022 | 184,22 EUR s DPH |
| DFB22/292 | GRAND SBS s.r.o | 04.11.2022 | 84,00 EUR s DPH |
| DFB22/291 | Slovnaft a.s. Clen skupiny MOL | 03.11.2022 | 72,40 EUR s DPH |
| DFB22/301 | Slovenský plynárenský priemysel a.s. | 03.11.2022 | 271,00 EUR s DPH |
| DFPČ2022278 | ROLF-X, s.r.o. | 03.11.2022 | 251,29 EUR s DPH |
| DFB22/300 | Global Network Systems s.r.o. | 02.11.2022 | 79,00 EUR s DPH |
| DFPČ2022276 | MABONEX Slovakia spol. s.r.o. | 02.11.2022 | 593,82 EUR s DPH |
| DFB22/299 | PRIM SK, s.r.o. | 02.11.2022 | 600,00 EUR s DPH |
| DFB22/290 | Fibez, s.r.o. | 31.10.2022 | 36,00 EUR s DPH |
| DFB22/289 | Fibez, s.r.o. | 31.10.2022 | 24,00 EUR s DPH |
| DFB22/288 | Fibez, s.r.o. | 31.10.2022 | 90,00 EUR s DPH |
| DFPČ2022275 | INTA s.r.o. | 31.10.2022 | 38,40 EUR s DPH |
| DFPČ2022272 | Marian Žembera | 31.10.2022 | 96,10 EUR s DPH |
| DFPČ2022271 | HORKA s.r.o. | 31.10.2022 | 321,56 EUR s DPH |
| DFPČ2022274 | DOBROTA Trenčín, s.r.o. | 31.10.2022 | 69,31 EUR s DPH |
| DFPČ2022263 | HORKA s.r.o. | 28.10.2022 | 145,96 EUR s DPH |
| DFB22/287 | HAGARD:HAL,spol. s r.o | 28.10.2022 | 327,64 EUR s DPH |
| DFB22/286 | SEKO Trenčín spoločnosť s.r.o. | 28.10.2022 | 386,82 EUR s DPH |
| DFPČ2022270 | WELA-PORCELÁN s.r.o. | 28.10.2022 | 98,78 EUR s DPH |
| DFB22/285 | S O S electronic s r. o. | 27.10.2022 | 597,95 EUR s DPH |
| DFK22/001 | ECO-RUBBER, s.r.o. | 27.10.2022 | 65 281,99 EUR s DPH |
| DFPČ2022268 | WELA-PORCELÁN s.r.o. | 27.10.2022 | 468,71 EUR s DPH |
| DFPČ2022269 | FALCO, s.r.o. | 26.10.2022 | 50,09 EUR s DPH |
| DFPČ2022267 | HALIMEX-Ing.Lazhar Hassouna | 26.10.2022 | 421,66 EUR s DPH |
| DFB22/284 | Jaroslav Štaffa - JS TECHNIKA | 24.10.2022 | 80,00 EUR s DPH |
| DFPČ2022266 | DEMIFOOD s.r.o. | 24.10.2022 | 56,84 EUR s DPH |
| DFPČ2022265 | MABONEX Slovakia spol. s.r.o. | 21.10.2022 | 762,98 EUR s DPH |
| DFPČ2022264 | MABONEX Slovakia spol. s.r.o. | 21.10.2022 | 34,55 EUR s DPH |
| DFPČ2022262 | DOBROTA Trenčín, s.r.o. | 20.10.2022 | 95,24 EUR s DPH |
| DFB22/283 | Ing. Radovan Janíček | 19.10.2022 | 180,00 EUR s DPH |
| DFB22/282 | OfficeLand, s.r.o | 19.10.2022 | 302,95 EUR s DPH |
| DFB22/277 | VSMAR s. r. o. | 18.10.2022 | 145,00 EUR s DPH |
| DFB22/281 | J.S.T.plus s,r,o, | 18.10.2022 | 460,80 EUR s DPH |
| DFPČ2022260 | HORKA s.r.o. | 18.10.2022 | 175,57 EUR s DPH |
| DFB22/280 | VSMAR s. r. o. | 18.10.2022 | 880,00 EUR s DPH |
| DFB22/279 | VSMAR s. r. o. | 18.10.2022 | 477,00 EUR s DPH |
| DFB22/278 | VSMAR s. r. o. | 18.10.2022 | 280,00 EUR s DPH |
| DFB22/276 | Sun Bus s.r.o. | 17.10.2022 | 430,00 EUR s DPH |
| DFB22/275 | MrCode s.r.o. | 17.10.2022 | 72,40 EUR s DPH |
| DFPČ2022261 | DEMIFOOD s.r.o. | 14.10.2022 | 57,80 EUR s DPH |
| DFPČ2022259 | MABONEX Slovakia spol. s.r.o. | 14.10.2022 | 376,39 EUR s DPH |
| DFPČ2022258 | MABONEX Slovakia spol. s.r.o. | 14.10.2022 | 47,75 EUR s DPH |
| DFB22/274 | HAGARD:HAL,spol. s r.o | 13.10.2022 | 100,56 EUR s DPH |
| DFB22/273 | ODOS - Marian Malan | 13.10.2022 | 200,33 EUR s DPH |
| DFPČ2022256 | FALCO, s.r.o. | 12.10.2022 | 73,69 EUR s DPH |
| DFPČ2022257 | Marian Žembera | 12.10.2022 | 152,00 EUR s DPH |
| DFB22/272 | Centrum vedecko-technických informácií | 12.10.2022 | 50,00 EUR s DPH |
| DFPČ2022250 | HORKA s.r.o. | 11.10.2022 | 300,29 EUR s DPH |
| DFB22/268 | LEOPRINT s. r. o. | 11.10.2022 | 92,40 EUR s DPH |