Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPČ2021049 | HORKA s.r.o. | 11.3.2021 | 175,97 EUR s DPH |
| DFB21/090 | GAFA Auto s.r.o. | 09.3.2021 | 40,70 EUR s DPH |
| DFB21/089 | JUTEX Slovakia , s.r.o. | 09.3.2021 | 650,51 EUR s DPH |
| DFB21/083 | A.En.Slovensko, s.r.o. | 09.3.2021 | 3 267,76 EUR s DPH |
| DFB21/088 | B2B Partner s.r.o. | 09.3.2021 | 160,80 EUR s DPH |
| DFB21/075 | Alza.sk s.r.o. | 08.3.2021 | 36,77 EUR s DPH |
| DFB21/086 | Martin Gall - MG COMP | 08.3.2021 | 2 330,00 EUR s DPH |
| DFB21/078 | Fibez, s.r.o. | 08.3.2021 | 36,00 EUR s DPH |
| DFB21/077 | Fibez, s.r.o. | 08.3.2021 | 24,00 EUR s DPH |
| DFB21/076 | Fibez, s.r.o. | 08.3.2021 | 90,00 EUR s DPH |
| DFB21/082 | Slovak Telekom, a.s. | 08.3.2021 | 1 611,04 EUR s DPH |
| DFB21/091 | EXE, a.s | 08.3.2021 | 1 152,00 EUR s DPH |
| DFB21/085 | OFFICE DEPOT s.r.o. | 08.3.2021 | 843,71 EUR s DPH |
| DFPČ2021051 | DEMIFOOD s.r.o. | 08.3.2021 | 70,50 EUR s DPH |
| DFPČ2021050 | MABONEX Slovakia spol. s.r.o. | 08.3.2021 | 46,20 EUR s DPH |
| DFPČ2021052 | ALFA-R FOOD, s.r.o. | 08.3.2021 | 141,16 EUR s DPH |
| DFB21/074 | Slovak Telekom, a.s. | 05.3.2021 | 67,42 EUR s DPH |
| DFB21/073 | Slovak Telekom, a.s. | 05.3.2021 | 144,18 EUR s DPH |
| DFB21/072 | Slovnaft a.s. Clen skupiny MOL | 04.3.2021 | 48,05 EUR s DPH |
| DFB21/071 | MAGNA ENERGIA, a.s. | 04.3.2021 | 938,76 EUR s DPH |
| DFB21/070 | MAGNA ENERGIA, a.s. | 04.3.2021 | 347,68 EUR s DPH |
| DFB21/081 | tnTEL, s.r.o | 03.3.2021 | 89,93 EUR s DPH |
| DFPČ2021048 | ALFA-R FOOD, s.r.o. | 03.3.2021 | 167,24 EUR s DPH |
| DFB21/069 | regionPRESS, s.r.o. | 02.3.2021 | 198,00 EUR s DPH |
| DFB21/068 | GRAND SBS s.r.o | 02.3.2021 | 84,00 EUR s DPH |
| DFB21/080 | Global Network Systems s.r.o. | 02.3.2021 | 79,00 EUR s DPH |
| DFB21/087 | KEMA SK s.r.o. | 01.3.2021 | 920,40 EUR s DPH |
| DFB21/079 | GC TECG Ing. Peter Gerši | 01.3.2021 | 399,00 EUR s DPH |
| DFPČ2021044 | Pekáreň PODHORIE, s.r.o. | 28.2.2021 | 119,98 EUR s DPH |
| 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 |