Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/153 | Daniel Miroslav KOMINS | 27.5.2020 | 50,00 EUR s DPH |
| DFB20/152 | Soft-tech, s.r.o. | 26.5.2020 | 103,00 EUR s DPH |
| DFB20/151 | Poradca podnikateľa, spol.s r.o. | 25.5.2020 | 108,00 EUR s DPH |
| DFB20/154 | ŠEVT a.s | 25.5.2020 | 25,60 EUR s DPH |
| DFPČ2020071 | ROLF-X, s.r.o. | 22.5.2020 | 209,96 EUR s DPH |
| DFB20/148 | UP Slovensko, s.r.o. | 18.5.2020 | 2 220,73 EUR s DPH |
| DFB20/149 | Galko Branislav | 15.5.2020 | 50,00 EUR s DPH |
| DFB20/146 | MZTech s.r.o. | 13.5.2020 | 68,90 EUR s DPH |
| DFB20/147 | PROEKO - Inštitút vzdelávania s.r.o. | 13.5.2020 | 75,00 EUR s DPH |
| DFB20/143 | A.En.Slovensko, s.r.o. | 12.5.2020 | 1 546,84 EUR s DPH |
| DFB20/145 | iDcomp s.r.o. | 12.5.2020 | 78,50 EUR s DPH |
| DFB20/142 | Poradca podnikateľa, spol.s r.o. | 11.5.2020 | 84,00 EUR s DPH |
| DFB20/136 | Fibez, s.r.o. | 11.5.2020 | 72,00 EUR s DPH |
| DFB20/137 | Fibez, s.r.o. | 11.5.2020 | 24,00 EUR s DPH |
| DFB20/138 | Fibez, s.r.o. | 11.5.2020 | 36,00 EUR s DPH |
| DFB20/141 | Slovak Telekom, a.s. | 11.5.2020 | 115,45 EUR s DPH |
| DFB20/144 | Alza.sk s.r.o. | 11.5.2020 | 520,18 EUR s DPH |
| DFB20/135 | A.En.Slovensko, s.r.o. | 07.5.2020 | 144,00 EUR s DPH |
| DFB20/134 | Trenčianske vodárne a kanalizácie, a.s. | 07.5.2020 | 532,76 EUR s DPH |
| DFB20/130 | MAGNA ENERGIA, a.s. | 06.5.2020 | 33,54 EUR s DPH |
| DFB20/133 | JUDr. Triebušníková Marta- advokát | 06.5.2020 | 96,00 EUR s DPH |
| DFB20/132 | Slovak Telekom, a.s. | 06.5.2020 | 30,59 EUR s DPH |
| DFB20/128 | PYROSERVIS a.s. | 04.5.2020 | 635,64 EUR s DPH |
| DFB20/131 | GRAND SBS s.r.o | 04.5.2020 | 84,00 EUR s DPH |
| DFB20/139 | Global Network Systems s.r.o. | 04.5.2020 | 79,00 EUR s DPH |
| DFB20/140 | tnTEL, s.r.o | 04.5.2020 | 89,93 EUR s DPH |
| DFPČ2020070 | INTA s.r.o. | 30.4.2020 | 14,40 EUR s DPH |
| DFB20/127 | JUTEX Slovakia , s.r.o. | 27.4.2020 | 1 206,70 EUR s DPH |
| DFB20/124 | JUDr. Triebušníková Marta- advokát | 09.4.2020 | 96,00 EUR s DPH |
| DFB20/126 | VERLAG DASHOFER Vydavatelstvo s r.o. | 09.4.2020 | 261,00 EUR s DPH |
| DFB20/119 | Slovak Telekom, a.s. | 08.4.2020 | 30,68 EUR s DPH |
| DFB20/118 | A.En.Slovensko, s.r.o. | 07.4.2020 | 2 739,73 EUR s DPH |
| DFB20/125 | TME Slovakia s.r.o | 07.4.2020 | 389,54 EUR s DPH |
| DFB20/117 | Slovak Telekom, a.s. | 07.4.2020 | 117,29 EUR s DPH |
| DFB20/116 | Gotana, s.r.o. | 06.4.2020 | 187,00 EUR s DPH |
| DFB20/122 | WebHouse, s.r.o. | 06.4.2020 | 14,26 EUR s DPH |
| DFB20/110 | Slovnaft a.s. Clen skupiny MOL | 04.4.2020 | 17,57 EUR s DPH |
| DFB20/121 | tnTEL, s.r.o | 04.4.2020 | 89,93 EUR s DPH |
| DFB20/115 | A.En.Slovensko, s.r.o. | 03.4.2020 | 144,00 EUR s DPH |
| DFB20/108 | MAGNA ENERGIA, a.s. | 03.4.2020 | 119,15 EUR s DPH |
| DFB20/109 | MAGNA ENERGIA, a.s. | 03.4.2020 | 682,26 EUR s DPH |
| DFB20/111 | Fibez, s.r.o. | 03.4.2020 | 72,00 EUR s DPH |
| DFB20/112 | Fibez, s.r.o. | 03.4.2020 | 24,00 EUR s DPH |
| DFB20/113 | Fibez, s.r.o. | 03.4.2020 | 36,00 EUR s DPH |
| DFB20/114 | GRAND SBS s.r.o | 03.4.2020 | 84,00 EUR s DPH |
| DFB20/120 | Global Network Systems s.r.o. | 02.4.2020 | 79,00 EUR s DPH |
| DFPČ2020069 | INTA s.r.o. | 31.3.2020 | 19,20 EUR s DPH |
| DFB20/107 | Áčko a.s. | 31.3.2020 | 474,00 EUR s DPH |
| DFPČ2020067 | Lacnea Slovakia s.r.o. | 31.3.2020 | 102,65 EUR s DPH |
| DFPČ2020068 | MON - Pribišová Monika | 31.3.2020 | 45,00 EUR s DPH |