Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/393 | BasicBuild, s.r.o. | 22.12.2020 | 1 102,13 EUR s DPH |
| DFB20/392 | BasicBuild, s.r.o. | 22.12.2020 | 7 500,00 EUR s DPH |
| DFPČ2020231 | Pekáreň PODHORIE, s.r.o. | 21.12.2020 | 112,83 EUR s DPH |
| DFPČ2020230 | HORKA s.r.o. | 21.12.2020 | 35,64 EUR s DPH |
| DFPČ2020227 | HORKA s.r.o. | 21.12.2020 | 51,49 EUR s DPH |
| DFB20/373 | Slovenská pošta | 21.12.2020 | 79,20 EUR s DPH |
| DFB20/374 | CNCWorld.sk Mieszko Zagoždžon | 21.12.2020 | 189,00 EUR s DPH |
| DFB20/372 | MERaTEST s.r.o. | 18.12.2020 | 816,00 EUR s DPH |
| DFPČ2020229 | ALFA-R FOOD, s.r.o. | 17.12.2020 | 39,96 EUR s DPH |
| DFPČ2020228 | ALFA-R FOOD, s.r.o. | 17.12.2020 | 75,31 EUR s DPH |
| DFB20/370 | Remesport, s.r.o. | 17.12.2020 | 499,95 EUR s DPH |
| DFB20/365 | SPORTISIMO SK s.r.o. | 17.12.2020 | 178,06 EUR s DPH |
| DFB20/369 | Alza.sk s.r.o. | 17.12.2020 | 945,01 EUR s DPH |
| DFB20/368 | Alza.sk s.r.o. | 17.12.2020 | 461,70 EUR s DPH |
| DFB20/367 | Alza.sk s.r.o. | 17.12.2020 | 292,70 EUR s DPH |
| DFB20/366 | Alza.sk s.r.o. | 17.12.2020 | 1 699,00 EUR s DPH |
| DFB20/364 | TME Slovakia s.r.o | 17.12.2020 | 580,27 EUR s DPH |
| DFB20/371 | Slovnaft a.s. Clen skupiny MOL | 17.12.2020 | 7,58 EUR s DPH |
| DFB20/361 | JUTEX Slovakia , s.r.o. | 16.12.2020 | 149,00 EUR s DPH |
| DFB20/362 | Techfun s.r.o. | 16.12.2020 | 129,50 EUR s DPH |
| DFB20/363 | TME Slovakia s.r.o | 16.12.2020 | 312,48 EUR s DPH |
| DFPČ2020226 | DEMIFOOD s.r.o. | 15.12.2020 | 22,07 EUR s DPH |
| DFPČ2020223 | HORKA s.r.o. | 14.12.2020 | 314,74 EUR s DPH |
| DFB20/360 | UP Slovensko, s.r.o. | 14.12.2020 | 3 050,00 EUR s DPH |
| DFPČ2020225 | MABONEX Slovakia spol. s.r.o. | 14.12.2020 | 168,94 EUR s DPH |
| DFB20/359 | PTÁČEK - veľkoobchod, a.s. | 14.12.2020 | 34,25 EUR s DPH |
| DFPČ2020224 | ALFA-R FOOD, s.r.o. | 11.12.2020 | 154,33 EUR s DPH |
| DFB20/358 | WebHouse, s.r.o. | 11.12.2020 | 51,70 EUR s DPH |
| DFB20/357 | MrCode s.r.o. | 10.12.2020 | 317,60 EUR s DPH |
| DFB20/354 | Trenčianske vodárne a kanalizácie, a.s. | 10.12.2020 | 888,88 EUR s DPH |
| DFB20/346 | JUDr. Triebušníková Marta- advokát | 10.12.2020 | 96,00 EUR s DPH |
| DFPČ2020222 | DEMIFOOD s.r.o. | 10.12.2020 | 11,62 EUR s DPH |
| DFB20/356 | B2B Partner s.r.o. | 10.12.2020 | 1 140,00 EUR s DPH |
| DFB20/355 | Slavomír Binčík - JUNIOR | 10.12.2020 | 280,01 EUR s DPH |
| DFPČ2020221 | MABONEX Slovakia spol. s.r.o. | 09.12.2020 | 15,12 EUR s DPH |
| DFB20/353 | HAGARD:HAL,spol. s r.o | 08.12.2020 | 95,42 EUR s DPH |
| DFB20/352 | MIRABOR, s.r.o. | 08.12.2020 | 1 649,00 EUR s DPH |
| DFB20/345 | Slovak Telekom, a.s. | 07.12.2020 | 30,29 EUR s DPH |
| DFB20/344 | Slovak Telekom, a.s. | 07.12.2020 | 150,19 EUR s DPH |
| DFB20/349 | Ing. Iveta Janíková | 04.12.2020 | 650,00 EUR s DPH |
| DFPČ2020220 | ALFA-R FOOD, s.r.o. | 04.12.2020 | 141,97 EUR s DPH |
| DFB20/343 | Slovnaft a.s. Clen skupiny MOL | 04.12.2020 | 58,36 EUR s DPH |
| DFB20/350 | Martin Gall - MG COMP | 04.12.2020 | 10 565,00 EUR s DPH |
| DFB20/340 | MAGNA ENERGIA, a.s. | 04.12.2020 | 351,40 EUR s DPH |
| DFB20/351 | tnTEL, s.r.o | 04.12.2020 | 89,93 EUR s DPH |
| DFB20/342 | A.En.Slovensko, s.r.o. | 03.12.2020 | 2 677,90 EUR s DPH |
| DFB20/348 | HAGARD:HAL,spol. s r.o | 03.12.2020 | 831,54 EUR s DPH |
| DFB20/341 | MAGNA ENERGIA, a.s. | 03.12.2020 | 496,03 EUR s DPH |
| DFB20/339 | GRAND SBS s.r.o | 03.12.2020 | 84,00 EUR s DPH |
| DFB20/347 | Global Network Systems s.r.o. | 02.12.2020 | 79,00 EUR s DPH |