Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPČ2020219 | DEMIFOOD s.r.o. | 02.12.2020 | 52,05 EUR s DPH |
| DFB20/338 | Fibez, s.r.o. | 02.12.2020 | 36,00 EUR s DPH |
| DFB20/337 | Fibez, s.r.o. | 02.12.2020 | 24,00 EUR s DPH |
| DFB20/336 | Fibez, s.r.o. | 02.12.2020 | 90,00 EUR s DPH |
| DFB20/335 | InterNETmania SK s.r.o. | 01.12.2020 | 101,37 EUR s DPH |
| DFB20/334 | Daniel Miroslav KOMINS | 01.12.2020 | 50,00 EUR s DPH |
| DFPČ2020216 | Pekáreň PODHORIE, s.r.o. | 30.11.2020 | 150,36 EUR s DPH |
| DFPČ2020218 | INTA s.r.o. | 30.11.2020 | 38,40 EUR s DPH |
| DFPČ2020217 | HORKA s.r.o. | 30.11.2020 | 280,81 EUR s DPH |
| DFPČ2020214 | MABONEX Slovakia spol. s.r.o. | 30.11.2020 | 126,35 EUR s DPH |
| DFPČ2020215 | HALIMEX-Ing.Lazhar Hassouna | 30.11.2020 | 79,21 EUR s DPH |
| DFPČ2020212 | ALFA-R FOOD, s.r.o. | 27.11.2020 | 26,64 EUR s DPH |
| DFB20/332 | A.En.Slovensko, s.r.o. | 26.11.2020 | 2 500,00 EUR s DPH |
| DFPČ2020208 | Arlam, s.r.o. | 26.11.2020 | 43,61 EUR s DPH |
| DFB20/333 | Arlam, s.r.o. | 26.11.2020 | 85,31 EUR s DPH |
| DFB20/331 | Galko Branislav | 26.11.2020 | 50,00 EUR s DPH |
| DFPČ2020211 | MABONEX Slovakia spol. s.r.o. | 25.11.2020 | 176,15 EUR s DPH |
| DFB20/330 | PTÁČEK - veľkoobchod, a.s. | 23.11.2020 | 59,40 EUR s DPH |
| DFB20/329 | Alza.sk s.r.o. | 23.11.2020 | 1 680,01 EUR s DPH |
| DFPČ2020207 | HORKA s.r.o. | 20.11.2020 | 409,36 EUR s DPH |
| DFPČ2020209 | DEMIFOOD s.r.o. | 20.11.2020 | 88,87 EUR s DPH |
| DFPČ2020210 | ALFA-R FOOD, s.r.o. | 20.11.2020 | 56,57 EUR s DPH |
| DFB20/328 | Slovnaft a.s. Clen skupiny MOL | 19.11.2020 | 52,99 EUR s DPH |
| DFPČ2020206 | HALIMEX-Ing.Lazhar Hassouna | 16.11.2020 | 190,08 EUR s DPH |
| DFB20/326 | Jakub Sečanský | 13.11.2020 | 974,00 EUR s DPH |
| DFPČ2020204 | MABONEX Slovakia spol. s.r.o. | 13.11.2020 | 25,20 EUR s DPH |
| DFPČ2020205 | ALFA-R FOOD, s.r.o. | 13.11.2020 | 171,40 EUR s DPH |
| DFB20/327 | EUROTIP, s.r.o. | 12.11.2020 | 504,48 EUR s DPH |
| DFPČ2020203 | Marian Žembera | 11.11.2020 | 22,25 EUR s DPH |
| DFPČ2020198 | HORKA s.r.o. | 11.11.2020 | 260,95 EUR s DPH |
| DFB20/320 | JUDr. Triebušníková Marta- advokát | 11.11.2020 | 96,00 EUR s DPH |
| DFB20/323 | tnTEL, s.r.o | 09.11.2020 | 89,93 EUR s DPH |
| DFB20/324 | WebHouse, s.r.o. | 09.11.2020 | 13,80 EUR s DPH |
| DFPČ2020201 | MABONEX Slovakia spol. s.r.o. | 06.11.2020 | 76,99 EUR s DPH |
| DFPČ2020202 | ALFA-R FOOD, s.r.o. | 06.11.2020 | 353,77 EUR s DPH |
| DFB20/325 | HAGARD:HAL,spol. s r.o | 05.11.2020 | 1 614,55 EUR s DPH |
| DFB20/319 | Slovak Telekom, a.s. | 05.11.2020 | 137,53 EUR s DPH |
| DFB20/317 | Slovak Telekom, a.s. | 05.11.2020 | 30,49 EUR s DPH |
| DFB20/318 | A.En.Slovensko, s.r.o. | 05.11.2020 | 2 060,64 EUR s DPH |
| DFB20/316 | MAGNA ENERGIA, a.s. | 04.11.2020 | 405,69 EUR s DPH |