Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB20/103 | TME Slovakia s.r.o | 25.3.2020 | 213,24 EUR s DPH |
| DFB20/104 | HAGARD:HAL,spol. s r.o | 25.3.2020 | 168,71 EUR s DPH |
| DFB20/102 | Slovnaft a.s. Clen skupiny MOL | 19.3.2020 | 73,49 EUR s DPH |
| DFPČ2020066 | BREZAN František, Ing. | 18.3.2020 | 85,40 EUR s DPH |
| DFPČ2020065 | BREZAN František, Ing. | 18.3.2020 | 79,75 EUR s DPH |
| DFB20/101 | Pitra s.r.o | 18.3.2020 | 4 050,00 EUR s DPH |
| DFB20/105 | Slovenská pošta | 18.3.2020 | 27,00 EUR s DPH |
| DFB20/100 | A3 spol. s r.o. | 17.3.2020 | 60 709,20 EUR s DPH |
| DFB20/099 | SENATOR group, s.r.o. | 16.3.2020 | 798,00 EUR s DPH |
| DFB20/098 | Trenčianske vodárne a kanalizácie, a.s. | 13.3.2020 | 467,77 EUR s DPH |
| DFPČ2020064 | Pekáreň MARIENKA | 10.3.2020 | 63,90 EUR s DPH |
| DFB20/090 | JUDr. Triebušníková Marta- advokát | 10.3.2020 | 96,00 EUR s DPH |
| DFB20/089 | Slovak Telekom, a.s. | 09.3.2020 | 114,52 EUR s DPH |
| DFB20/091 | tnTEL, s.r.o | 09.3.2020 | 89,93 EUR s DPH |
| DFB20/097 | TME Slovakia s.r.o | 09.3.2020 | 3,83 EUR s DPH |
| DFPČ2020063 | ALFA-R FOOD, s.r.o. | 06.3.2020 | 224,72 EUR s DPH |
| DFB20/088 | Slovak Telekom, a.s. | 06.3.2020 | 31,03 EUR s DPH |
| DFB20/086 | A.En.Slovensko, s.r.o. | 05.3.2020 | 2 937,23 EUR s DPH |
| DFB20/087 | A.En.Slovensko, s.r.o. | 05.3.2020 | 144,00 EUR s DPH |
| DFPČ2020061 | ATC-JR,s.r.o. | 05.3.2020 | 90,89 EUR s DPH |
| DFPČ2020062 | ATC-JR,s.r.o. | 05.3.2020 | 108,31 EUR s DPH |