Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2021046 | INTA s.r.o. | 28.2.2021 | 38,40 EUR s DPH |
| DFPČ2021045 | Marian Žembera | 28.2.2021 | 112,30 EUR s DPH |
| DFPČ2021043 | HORKA s.r.o. | 26.2.2021 | 153,05 EUR s DPH |
| DFB21/067 | SCHIPRO SK. s.r.o. | 25.2.2021 | 18,80 EUR s DPH |
| DFB21/066 | Gotana, s.r.o. | 25.2.2021 | 1 368,00 EUR s DPH |
| DFPČ2021032 | HORKA s.r.o. | 25.2.2021 | 149,87 EUR s DPH |
| DFPČ2021041 | DEMIFOOD s.r.o. | 25.2.2021 | 26,03 EUR s DPH |
| DFPČ2021042 | HALIMEX-Ing.Lazhar Hassouna | 25.2.2021 | 100,80 EUR s DPH |
| DFPČ2021035 | PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov | 25.2.2021 | 120,00 EUR s DPH |
| DFB21/065 | regionPRESS, s.r.o. | 24.2.2021 | 198,00 EUR s DPH |
| DFPČ2021036 | VERLAG DASHOFER Vydavatelstvo s r.o. | 24.2.2021 | 144,00 EUR s DPH |
| DFB21/064 | SCHIPRO SK. s.r.o. | 24.2.2021 | 143,85 EUR s DPH |
| DFPČ2021037 | DEMIFOOD s.r.o. | 24.2.2021 | 40,51 EUR s DPH |
| DFPČ2021040 | MABONEX Slovakia spol. s.r.o. | 24.2.2021 | 25,20 EUR s DPH |
| DFPČ2021039 | MABONEX Slovakia spol. s.r.o. | 24.2.2021 | 92,39 EUR s DPH |
| DFPČ2021038 | MABONEX Slovakia spol. s.r.o. | 24.2.2021 | 25,98 EUR s DPH |
| DFPČ2021047 | ALFA-R FOOD, s.r.o. | 24.2.2021 | 131,60 EUR s DPH |
| DFB21/063 | EMGE Slovakia, s.r.o. | 23.2.2021 | 19 500,00 EUR s DPH |
| DFB21/062 | GEVORKYAN s.r.o. | 23.2.2021 | 110,14 EUR s DPH |
| DFB21/061 | TME Slovakia s.r.o | 22.2.2021 | 77,23 EUR s DPH |
| DFPČ2021033 | GASTRO VRÁBEĽ, s.r.o. | 19.2.2021 | 189,84 EUR s DPH |
| DFPČ2021027 | HORKA s.r.o. | 18.2.2021 | 123,79 EUR s DPH |
| DFPČ2021031 | ALFA-R FOOD, s.r.o. | 17.2.2021 | 297,71 EUR s DPH |
| DFB21/057 | SPORTISIMO SK s.r.o. | 17.2.2021 | 829,00 EUR s DPH |
| DFB21/060 | BEBA plus s.r.o. | 17.2.2021 | 734,00 EUR s DPH |
| DFPČ2021030 | DEMIFOOD s.r.o. | 16.2.2021 | 11,84 EUR s DPH |
| DFB21/059 | UPP s.r.o. | 16.2.2021 | 4 872,00 EUR s DPH |
| DFB21/054 | Mediaprint-Kapa Pressegrosso, a.s. | 16.2.2021 | 49,38 EUR s DPH |
| DFPČ2021029 | DEMIFOOD s.r.o. | 15.2.2021 | 68,16 EUR s DPH |
| DFB21/042 | Alza.sk s.r.o. | 15.2.2021 | 41,60 EUR s DPH |
| DFPČ2021005 | DEMIFOOD s.r.o. | 14.2.2021 | 90,90 EUR s DPH |
| DFB21/041 | A.En.Slovensko, s.r.o. | 12.2.2021 | 3 531,12 EUR s DPH |
| DFB21/056 | Dušan Hrnčík | 12.2.2021 | 1 412,40 EUR s DPH |
| DFB21/055 | Dušan Hrnčík | 12.2.2021 | 7 692,00 EUR s DPH |
| DFPČ2021022 | HORKA s.r.o. | 11.2.2021 | 229,14 EUR s DPH |
| DFPČ2021028 | HALIMEX-Ing.Lazhar Hassouna | 11.2.2021 | 143,14 EUR s DPH |
| DFB21/053 | Asseco Solutions, a.s. | 11.2.2021 | 71,70 EUR s DPH |
| DFB21/043 | JUDr. Triebušníková Marta- advokát | 11.2.2021 | 96,00 EUR s DPH |
| DFPČ2021026 | MABONEX Slovakia spol. s.r.o. | 10.2.2021 | 139,30 EUR s DPH |
| DFPČ2021025 | MABONEX Slovakia spol. s.r.o. | 10.2.2021 | 17,64 EUR s DPH |
| DFPČ2021024 | DEMIFOOD s.r.o. | 09.2.2021 | 54,80 EUR s DPH |
| DFB21/051 | tnTEL, s.r.o | 09.2.2021 | 89,93 EUR s DPH |
| DFB21/040 | Slovak Telekom, a.s. | 08.2.2021 | 30,77 EUR s DPH |
| DFB21/039 | Slovak Telekom, a.s. | 08.2.2021 | 137,44 EUR s DPH |
| DFPČ2021023 | ALFA-R FOOD, s.r.o. | 05.2.2021 | 98,86 EUR s DPH |
| DFB21/050 | HAGARD:HAL,spol. s r.o | 04.2.2021 | 21,43 EUR s DPH |
| DFB21/038 | MAGNA ENERGIA, a.s. | 04.2.2021 | 157,80 EUR s DPH |
| DFB21/037 | MAGNA ENERGIA, a.s. | 04.2.2021 | 781,30 EUR s DPH |
| DFB21/046 | HAGARD:HAL,spol. s r.o | 03.2.2021 | 272,10 EUR s DPH |
| DFB21/048 | Dunajnet s.r.o. | 03.2.2021 | 199,00 EUR s DPH |