Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/300 | OfficeLand, s.r.o | 23.10.2020 | 148,68 EUR s DPH |
| DFPČ2020187 | ALFA-R FOOD, s.r.o. | 23.10.2020 | 128,12 EUR s DPH |
| DFPČ2020184 | HORKA s.r.o. | 22.10.2020 | 44,16 EUR s DPH |
| DFPČ2020186 | DEMIFOOD s.r.o. | 22.10.2020 | 81,44 EUR s DPH |
| DFPČ2020182 | ALFA-R FOOD, s.r.o. | 22.10.2020 | 4,57 EUR s DPH |
| DFB20/298 | UDERMAN s.r.o. | 22.10.2020 | 73,06 EUR s DPH |
| DFB20/299 | Lutoi s.r.o. | 22.10.2020 | 160,00 EUR s DPH |
| DFB20/297 | A.En.Slovensko, s.r.o. | 22.10.2020 | 2 500,00 EUR s DPH |
| DFPČ2020181 | RM Gastro-JAZ spol.s.r.o. | 21.10.2020 | 202,14 EUR s DPH |
| DFPČ2020185 | MABONEX Slovakia spol. s.r.o. | 21.10.2020 | 67,86 EUR s DPH |
| DFB20/295 | OFFICE DEPOT s.r.o. | 21.10.2020 | 142,80 EUR s DPH |
| DFPČ2020183 | ALFA-R FOOD, s.r.o. | 20.10.2020 | 204,50 EUR s DPH |
| DFB20/294 | Roman Dužík - BS SLOVAKIA | 20.10.2020 | 348,00 EUR s DPH |
| DFB20/288 | UNIVER Slovakia | 15.10.2020 | 39,92 EUR s DPH |
| DFB20/290 | S O S electronic s r. o. | 15.10.2020 | 405,83 EUR s DPH |
| DFB20/289 | PROGMA | 15.10.2020 | 121,52 EUR s DPH |
| DFB20/291 | MARČEK Jaroslav | 15.10.2020 | 78,50 EUR s DPH |
| DFB20/292 | GASTRO VRÁBEĽ, s.r.o. | 15.10.2020 | 3 730,00 EUR s DPH |
| DFB20/287 | Jakub Sečanský | 13.10.2020 | 145,00 EUR s DPH |
| DFB20/286 | Jakub Sečanský | 13.10.2020 | 477,00 EUR s DPH |
| DFB20/285 | Jakub Sečanský | 13.10.2020 | 880,00 EUR s DPH |
| DFB20/284 | WEBPRINT s.r.o. | 13.10.2020 | 213,60 EUR s DPH |
| DFB20/283 | WEBPRINT s.r.o. | 13.10.2020 | 108,00 EUR s DPH |
| DFB20/293 | Jakub Sečanský | 13.10.2020 | 280,00 EUR s DPH |
| DFPČ2020175 | HORKA s.r.o. | 13.10.2020 | 314,52 EUR s DPH |
| DFB20/296 | Alza.sk s.r.o. | 13.10.2020 | 12,69 EUR s DPH |
| DFPČ2020177 | MABONEX Slovakia spol. s.r.o. | 09.10.2020 | 25,20 EUR s DPH |
| DFPČ2020176 | ALFA-R FOOD, s.r.o. | 09.10.2020 | 308,69 EUR s DPH |
| DFPČ2020178 | ROLF-X, s.r.o. | 09.10.2020 | 188,96 EUR s DPH |
| DFB20/274 | JUDr. Triebušníková Marta- advokát | 08.10.2020 | 96,00 EUR s DPH |
| DFPČ2020173 | DEMIFOOD s.r.o. | 08.10.2020 | 17,27 EUR s DPH |
| DFPČ2020174 | Miroslav Prvý-RSP | 08.10.2020 | 194,40 EUR s DPH |
| DFB20/282 | Trenčianske vodárne a kanalizácie, a.s. | 07.10.2020 | 412,80 EUR s DPH |
| DFB20/280 | Miloš Kohút-JoMi CAR | 07.10.2020 | 150,00 EUR s DPH |
| DFB20/278 | PROGMA | 07.10.2020 | 89,70 EUR s DPH |
| DFB20/279 | Miloš Kohút-JoMi CAR | 07.10.2020 | 150,00 EUR s DPH |
| DFB20/281 | Okienkovo s.r.o. | 07.10.2020 | 724,44 EUR s DPH |
| DFB20/277 | Ing. Radovan Janíček | 07.10.2020 | 180,00 EUR s DPH |
| DFB20/272 | Slovak Telekom, a.s. | 06.10.2020 | 30,49 EUR s DPH |
| DFB20/271 | Slovnaft a.s. Clen skupiny MOL | 06.10.2020 | 26,53 EUR s DPH |
| DFB20/273 | Slovak Telekom, a.s. | 06.10.2020 | 121,52 EUR s DPH |
| DFB20/275 | tnTEL, s.r.o | 06.10.2020 | 89,93 EUR s DPH |
| DFB20/267 | František Sabo - REMI | 05.10.2020 | 64,00 EUR s DPH |
| DFB20/269 | MAGNA ENERGIA, a.s. | 05.10.2020 | 7,07 EUR s DPH |
| DFB20/268 | MAGNA ENERGIA, a.s. | 05.10.2020 | 402,53 EUR s DPH |
| DFB20/276 | Global Network Systems s.r.o. | 05.10.2020 | 79,00 EUR s DPH |
| DFB20/270 | A.En.Slovensko, s.r.o. | 05.10.2020 | 956,48 EUR s DPH |
| DFB20/266 | Fibez, s.r.o. | 02.10.2020 | 36,00 EUR s DPH |
| DFB20/265 | Fibez, s.r.o. | 02.10.2020 | 24,00 EUR s DPH |
| DFB20/264 | Fibez, s.r.o. | 02.10.2020 | 90,00 EUR s DPH |