Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/21 | Ing. Pavol Reisel | 21.10.2021 | 110,00 EUR s DPH |
| DFKP001/21-SK-Klíma | Mgr. Petronela Šnírerová - AZE | 18.10.2021 | 6 000,00 EUR s DPH |
| DFB0141/21 | Snefru s.r.o. | 18.10.2021 | 204,09 EUR s DPH |
| DFB0140/21 | MAGNA ENERGIA a.s. | 13.10.2021 | 407,70 EUR s DPH |
| DFB0139/21 | BESONE, s. r. o. | 12.10.2021 | 165,00 EUR s DPH |
| DFB0138/21 | Slovak Telekom, a.s. | 12.10.2021 | 35,11 EUR s DPH |
| DFB0137/21 | Gabriel Pasztorek - PGchem | 06.10.2021 | 36,75 EUR s DPH |
| DFB0134/21 | A.En.Slovensko, s.r.o. | 06.10.2021 | 2 040,00 EUR s DPH |
| DFB0133/21 | Zs. vodarenská spoločnosť | 06.10.2021 | 310,00 EUR s DPH |
| DFB0136/21 | Orange Slovensko, a.s. | 06.10.2021 | 1,00 EUR s DPH |
| DFB0135/21 | BKS SAFETY s.r.o. | 06.10.2021 | 48,00 EUR s DPH |
| DFB0132/21 | MAGNA ENERGIA a.s. | 05.10.2021 | 325,73 EUR s DPH |
| DFB0131/21 | Pedagogické vydavateľstvo DIDAKTIS s.r.o. | 05.10.2021 | 30,95 EUR s DPH |
| DFB0130/21 | SkyLAN | 04.10.2021 | 24,90 EUR s DPH |
| DFB0129/21 | KOMENSKY, s.r.o. | 04.10.2021 | 16,56 EUR s DPH |
| DFB0128/21 | RESULT reklamná agentúra s.r.o. | 30.9.2021 | 141,42 EUR s DPH |
| DFB0127/21 | Anton Klačanský SLUŽBY-FRANCO | 29.9.2021 | 85,00 EUR s DPH |
| DFB0126/21 | ARES s r.o. | 28.9.2021 | 19,00 EUR s DPH |
| DFB0125/21 | Ing. František Bokor | 22.9.2021 | 336,00 EUR s DPH |
| DFP001/21-Interreg | Magdaléna Šestáková, prevádzka Restaurace a penzion Dobré hnízdo,Fugnerova 309,Zlín-Malenovice | 16.9.2021 | 1 000,00 EUR s DPH |
| DFB0123/21 | MAGNA ENERGIA a.s. | 09.9.2021 | 93,84 EUR s DPH |
| DFB0124/21 | Slovak Telekom, a.s. | 09.9.2021 | 39,34 EUR s DPH |
| DFB0122/21 | Alza.sk. s.r.o. | 07.9.2021 | 47,11 EUR s DPH |
| DFB0121/21 | Richard Šrobár - Littera | 07.9.2021 | 2 717,00 EUR s DPH |
| DFB0120/21 | BKS SAFETY s.r.o. | 07.9.2021 | 48,00 EUR s DPH |
| DFB0116/21 | SkyLAN | 06.9.2021 | 24,90 EUR s DPH |
| DFB0117/21 | A.En.Slovensko, s.r.o. | 06.9.2021 | 2 040,00 EUR s DPH |
| DFB0118/21 | Zs. vodarenská spoločnosť | 06.9.2021 | 310,00 EUR s DPH |
| DFB0119/21 | Orange Slovensko, a.s. | 06.9.2021 | 1,00 EUR s DPH |
| DFB0115/21 | KOMENSKY, s.r.o. | 03.9.2021 | 16,56 EUR s DPH |
| DFB0114/21 | Ing. Pavel Kvetan | 02.9.2021 | 54,00 EUR s DPH |
| DFB0113/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 325,73 EUR s DPH |
| DFB0112/21 | MAGNA ENERGIA a.s. | 09.8.2021 | 81,24 EUR s DPH |
| DFB0111/21 | BKS SAFETY s.r.o. | 09.8.2021 | 48,00 EUR s DPH |
| DFB0110/21 | Orange Slovensko, a.s. | 06.8.2021 | 1,00 EUR s DPH |
| DFB0109/21 | Orange Slovensko, a.s. | 06.8.2021 | 1,51 EUR s DPH |
| DFB0108/21 | Slovak Telekom, a.s. | 06.8.2021 | 37,96 EUR s DPH |
| DFB0106/21 | A.En.Slovensko, s.r.o. | 06.8.2021 | 2 040,00 EUR s DPH |
| DFB0107/21 | Zs. vodarenská spoločnosť | 06.8.2021 | 310,00 EUR s DPH |
| DFB0105/21 | SkyLAN | 04.8.2021 | 24,90 EUR s DPH |
| DFB0104/21 | KOMENSKY, s.r.o. | 03.8.2021 | 16,56 EUR s DPH |
| DFB0103/21 | MAGNA ENERGIA a.s. | 02.8.2021 | 325,73 EUR s DPH |
| DFB0102/21 | Technická inšpekcia, a.s. | 16.7.2021 | 96,00 EUR s DPH |
| DFB0101/21 | KOMENSKY, s.r.o. | 16.7.2021 | 18,00 EUR s DPH |
| DFB0100/21 | BESONE, s. r. o. | 15.7.2021 | 165,00 EUR s DPH |
| DFB0098/21 | Slovak Telekom, a.s. | 15.7.2021 | 47,00 EUR s DPH |
| DFB0099/21 | MAGNA ENERGIA a.s. | 15.7.2021 | 450,14 EUR s DPH |
| DFB0097/21 | Orange Slovensko, a.s. | 06.7.2021 | 1,00 EUR s DPH |
| DFB0090/21 | KOMENSKY, s.r.o. | 06.7.2021 | 16,56 EUR s DPH |
| DFB0089/21 | Up Déjeuner, s.r.o. | 06.7.2021 | 2 864,84 EUR s DPH |