Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB049/12/20 | MAGNA ENERGIA, a.s. | 12.1.2021 | 164,72 EUR s DPH |
| DFB048/12/20 | MAGNA ENERGIA, a.s. | 12.1.2021 | 426,38 EUR s DPH |
| DFB045/12/20 | BESONE, s.r.o. | 08.1.2021 | 165,00 EUR s DPH |
| DFB046/12/20 | Slovak Telekom, a.s. | 08.1.2021 | 127,55 EUR s DPH |
| DFB043/12/20 | M-TEAM,s.r.o. | 08.1.2021 | 643,58 EUR s DPH |
| DFB002/01/21 | SkyLAN | 08.1.2021 | 29,84 EUR s DPH |
| DFB044/12/20 | Tibor Majtan | 08.1.2021 | 1 138,06 EUR s DPH |
| DFB047/12/20 | VEO, s.r.o. | 07.1.2021 | 600,00 EUR s DPH |
| DFB033/12/20 | SOVA Digital a.s. | 30.12.2020 | 600,00 EUR s DPH |
| DFB042/12/20 | PENAM SLOVAKIA, a.s. | 28.12.2020 | 2,56 EUR s DPH |
| DFB041/12/20 | PENAM SLOVAKIA, a.s. | 28.12.2020 | 14,04 EUR s DPH |
| DFB039/12/20 | BOZPO AGENCY s. r. o. | 28.12.2020 | 120,00 EUR s DPH |
| DFB006/01/21 | MAGNA ENERGIA, a.s. | 28.12.2020 | 705,35 EUR s DPH |
| DFB038/12/20 | Edenred Slovakia, s.r.o. | 21.12.2020 | 1 548,55 EUR s DPH |
| DFB036/12/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 21.12.2020 | 67,22 EUR s DPH |
| DFB029/12/20 | REVIZ.EZ s.r.o. | 18.12.2020 | 1 198,40 EUR s DPH |
| DFB032/12/20 | COOP Jednota | 18.12.2020 | 2,25 EUR s DPH |
| DFB028/12/20 | Orange Slovensko,a.s. | 18.12.2020 | 10,00 EUR s DPH |
| DFB030/12/20 | PENAM SLOVAKIA, a.s. | 17.12.2020 | 33,01 EUR s DPH |
| DFB031/12/20 | PENAM SLOVAKIA, a.s. | 16.12.2020 | 1,70 EUR s DPH |
| DFB027/12/20 | DEMIFOOD spol. s r.o. | 16.12.2020 | 41,97 EUR s DPH |
| DFB026/12/20 | MAGNA ENERGIA, a.s. | 16.12.2020 | -126,00 EUR s DPH |
| DFB024/12/20 | Petit Press, a.s. | 15.12.2020 | 288,00 EUR s DPH |
| DFB025/12/20 | VIDIMUS, s.r.o. | 15.12.2020 | 60,00 EUR s DPH |
| DFB023/12/20 | Si.To.Ro. s.r.o. | 14.12.2020 | 73 950,26 EUR s DPH |
| DFB021/12/20 | BOZPO AGENCY s. r. o. | 14.12.2020 | 120,00 EUR s DPH |
| DFB046/11/20 | ista Slovakia, s.r.o. | 11.12.2020 | 46,20 EUR s DPH |
| DFB018/12/20 | INMEDIA s.r.o.Zvolen | 11.12.2020 | 195,20 EUR s DPH |
| DFB022/12/20 | Jozef Merašický nábytok | 11.12.2020 | 588,00 EUR s DPH |
| DFB020/12/20 | MB TECH BB s.r.o. | 10.12.2020 | 4 051,00 EUR s DPH |
| DFB019/12/20 | DEMIFOOD spol. s r.o. | 10.12.2020 | 135,64 EUR s DPH |
| DFB017/12/20 | Vydavateľstvo TEMPO, s. r. o. | 09.12.2020 | 51,84 EUR s DPH |
| DFB045/11/20 | M-TEAM,s.r.o. | 09.12.2020 | 355,72 EUR s DPH |
| DFB043/11/20 | Lindstrom, s. r. o. | 08.12.2020 | 26,06 EUR s DPH |
| DFB042/11/20 | Slovak Telekom, a.s. | 08.12.2020 | 109,10 EUR s DPH |
| DFB044/11/20 | MAGNA ENERGIA, a.s. | 08.12.2020 | 306,34 EUR s DPH |
| DFB016/12/20 | Edenred Slovakia, s.r.o. | 08.12.2020 | 812,99 EUR s DPH |
| DFB015/12/20 | ista Slovakia, s.r.o. | 07.12.2020 | 46,20 EUR s DPH |
| DFB013/12/20 | CDRmarket - Denis Čišič | 07.12.2020 | 87,20 EUR s DPH |
| DFB014/12/20 | Petit Press, a.s. | 07.12.2020 | 180,00 EUR s DPH |
| DFB040/11/20 | PENAM SLOVAKIA, a.s. | 07.12.2020 | 8,93 EUR s DPH |
| DFB039/11/20 | PENAM SLOVAKIA, a.s. | 07.12.2020 | 0,85 EUR s DPH |
| DFB012/12/20 | MAGNA ENERGIA, a.s. | 07.12.2020 | 705,35 EUR s DPH |
| DFB041/11/20 | Tibor Majtan | 07.12.2020 | 495,25 EUR s DPH |
| DFB008/12/20 | CHRIEN, s.r.o. | 04.12.2020 | 34,80 EUR s DPH |
| DFB037/11/20 | eNFe s.r.o. | 04.12.2020 | 58,50 EUR s DPH |
| DFB010/12/20 | DEMIFOOD spol. s r.o. | 04.12.2020 | 68,68 EUR s DPH |
| DFB009/12/20 | Bidfood | 04.12.2020 | 151,37 EUR s DPH |
| DFB011/12/20 | INMEDIA s.r.o.Zvolen | 04.12.2020 | 57,93 EUR s DPH |
| DFB038/11/20 | Andrej Mašán BEPO | 04.12.2020 | 388,65 EUR s DPH |