Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB20/172 | ASC Applied Software Consultants, s.r.o. | 15.6.2020 | 449,00 EUR s DPH |
| DFPČ2020084 | HORKA s.r.o. | 15.6.2020 | 129,12 EUR s DPH |
| DFPČ2020083 | ALFA-R FOOD, s.r.o. | 12.6.2020 | 33,83 EUR s DPH |
| DFPČ2020082 | HORKA s.r.o. | 10.6.2020 | 217,48 EUR s DPH |
| DFB20/166 | JUDr. Triebušníková Marta- advokát | 09.6.2020 | 96,00 EUR s DPH |
| DFPČ2020080 | ALFA-R FOOD, s.r.o. | 08.6.2020 | 214,12 EUR s DPH |
| DFPČ2020081 | ALFA-R FOOD, s.r.o. | 08.6.2020 | 21,00 EUR s DPH |
| DFB20/161 | Slovak Telekom, a.s. | 08.6.2020 | 139,70 EUR s DPH |
| DFB20/162 | Slovak Telekom, a.s. | 08.6.2020 | 30,19 EUR s DPH |
| DFB20/163 | Fibez, s.r.o. | 08.6.2020 | 72,00 EUR s DPH |
| DFB20/164 | Fibez, s.r.o. | 08.6.2020 | 24,00 EUR s DPH |
| DFB20/165 | Fibez, s.r.o. | 08.6.2020 | 36,00 EUR s DPH |
| DFB20/168 | OFFICE DEPOT s.r.o. | 08.6.2020 | 138,01 EUR s DPH |
| DFB20/169 | tnTEL, s.r.o | 08.6.2020 | 89,93 EUR s DPH |
| DFB20/170 | UP Slovensko, s.r.o. | 08.6.2020 | 1 753,61 EUR s DPH |
| DFB20/160 | A.En.Slovensko, s.r.o. | 05.6.2020 | 960,08 EUR s DPH |
| DFB20/156 | A.En.Slovensko, s.r.o. | 04.6.2020 | 144,00 EUR s DPH |
| DFB20/159 | Slovnaft a.s. Clen skupiny MOL | 04.6.2020 | 5,61 EUR s DPH |
| DFPČ2020078 | DEMIFOOD s.r.o. | 03.6.2020 | 95,64 EUR s DPH |
| DFPČ2020079 | MABONEX Slovakia spol. s.r.o. | 03.6.2020 | 25,20 EUR s DPH |
| DFB20/167 | Global Network Systems s.r.o. | 03.6.2020 | 79,00 EUR s DPH |
| DFB20/171 | DANIMANI s.r.o. | 03.6.2020 | 40,90 EUR s DPH |
| DFB20/155 | GRAND SBS s.r.o | 02.6.2020 | 84,00 EUR s DPH |
| DFPČ2020076 | BREZAN František, Ing. | 31.5.2020 | 82,21 EUR s DPH |
| DFPČ2020077 | INTA s.r.o. | 31.5.2020 | 9,60 EUR s DPH |
| DFPČ2020072 | BREZAN František, Ing. | 29.5.2020 | 31,90 EUR s DPH |
| DFPČ2020075 | HORKA s.r.o. | 29.5.2020 | 84,32 EUR s DPH |
| DFPČ2020073 | Pekáreň MARIENKA | 28.5.2020 | 39,90 EUR s DPH |
| DFPČ2020074 | MON - Pribišová Monika | 27.5.2020 | 13,50 EUR s DPH |
| 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 |