Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/316 | MAGNA ENERGIA, a.s. | 04.11.2020 | 405,69 EUR s DPH |
| DFB20/315 | MAGNA ENERGIA, a.s. | 04.11.2020 | 555,97 EUR s DPH |
| DFPČ2020197 | DEMIFOOD s.r.o. | 04.11.2020 | 50,75 EUR s DPH |
| DFPČ2020200 | ALFA-R FOOD, s.r.o. | 04.11.2020 | 213,95 EUR s DPH |
| DFPČ2020199 | ALFA-R FOOD, s.r.o. | 04.11.2020 | 57,41 EUR s DPH |
| DFB20/314 | Slovnaft a.s. Clen skupiny MOL | 04.11.2020 | 34,88 EUR s DPH |
| DFB20/313 | Fibez, s.r.o. | 03.11.2020 | 36,00 EUR s DPH |
| DFB20/312 | Fibez, s.r.o. | 03.11.2020 | 24,00 EUR s DPH |
| DFB20/311 | Fibez, s.r.o. | 03.11.2020 | 90,00 EUR s DPH |
| DFB20/309 | Stavokov s.r.o. | 03.11.2020 | 269,53 EUR s DPH |
| DFB20/310 | GRAND SBS s.r.o | 03.11.2020 | 84,00 EUR s DPH |
| DFPČ2020196 | DEMIFOOD s.r.o. | 02.11.2020 | 18,59 EUR s DPH |
| DFB20/306 | SEKO Trenčín spoločnosť s.r.o. | 02.11.2020 | 51,08 EUR s DPH |
| DFB20/321 | Global Network Systems s.r.o. | 02.11.2020 | 79,00 EUR s DPH |
| DFPČ2020194 | Pekáreň PODHORIE, s.r.o. | 31.10.2020 | 154,54 EUR s DPH |
| DFPČ2020195 | INTA s.r.o. | 31.10.2020 | 38,40 EUR s DPH |
| DFPČ2020193 | HORKA s.r.o. | 30.10.2020 | 173,64 EUR s DPH |
| DFB20/307 | Poradca podnikateľa, spol.s r.o. | 29.10.2020 | 108,00 EUR s DPH |
| DFB20/308 | A3 spol. s r.o. | 29.10.2020 | 66,00 EUR s DPH |
| DFB20/305 | Datacomp, s.r.o. | 29.10.2020 | 272,95 EUR s DPH |
| DFPČ2020191 | MABONEX Slovakia spol. s.r.o. | 28.10.2020 | 25,20 EUR s DPH |
| DFPČ2020190 | MABONEX Slovakia spol. s.r.o. | 28.10.2020 | 92,39 EUR s DPH |
| DFPČ2020189 | HALIMEX-Ing.Lazhar Hassouna | 28.10.2020 | 529,09 EUR s DPH |
| DFB20/304 | EUROTIP, s.r.o. | 27.10.2020 | 15 142,00 EUR s DPH |
| DFPČ2020192 | HORKA s.r.o. | 26.10.2020 | 44,83 EUR s DPH |
| DFB20/303 | Arlam, s.r.o. | 26.10.2020 | 429,32 EUR s DPH |
| DFPČ2020180 | HORKA s.r.o. | 26.10.2020 | 197,66 EUR s DPH |
| DFPČ2020188 | ROLF-X, s.r.o. | 26.10.2020 | 54,00 EUR s DPH |
| DFB20/302 | Familium s.r.o. | 23.10.2020 | 219,50 EUR s DPH |
| DFB20/301 | GC TECG Ing. Peter Gerši | 23.10.2020 | 423,00 EUR s DPH |
| 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 |