Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0026/20 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 19.3.2020 | 1 620,00 EUR s DPH |
| DFB0027/20 | Vojtech Straňák "MICHAELA" Autobus.a nákl.doprava | 19.3.2020 | 1 260,00 EUR s DPH |
| DFB0025/20 | MAGNA ENERGIA a.s. | 17.3.2020 | 371,82 EUR s DPH |
| DFB0024/20 | Slovak Telekom, a.s. | 10.3.2020 | 48,55 EUR s DPH |
| DFB0021/20 | Orange Slovensko, a.s. | 09.3.2020 | 2,94 EUR s DPH |
| DFB0023/20 | PSP MORAVA s.r.o. | 09.3.2020 | 14 580,00 EUR s DPH |
| DFB0022/20 | Zs. vodarenská spoločnosť | 09.3.2020 | 310,00 EUR s DPH |
| DFB0020/20 | A.En.Slovensko, s.r.o. | 05.3.2020 | 2 040,00 EUR s DPH |
| DFB0018/20 | BKS SAFETY s.r.o. | 05.3.2020 | 48,00 EUR s DPH |
| DFB0019/20 | MAGNA ENERGIA a.s. | 05.3.2020 | 387,30 EUR s DPH |
| DFB0016/20 | SkyLAN | 04.3.2020 | 23,90 EUR s DPH |
| DFB0017/20 | Up Slovensko, s.r.o. | 04.3.2020 | 2 133,31 EUR s DPH |
| DFB0014/20 | BKS SAFETY s.r.o. | 03.3.2020 | 48,00 EUR s DPH |
| DFB0015/20 | KOMENSKY, s.r.o. | 03.3.2020 | 16,56 EUR s DPH |
| DFB0013/20 | A.En.Slovensko, s.r.o. | 18.2.2020 | 2 040,00 EUR s DPH |
| DFB0012/20 | MAGNA ENERGIA a.s. | 11.2.2020 | 717,66 EUR s DPH |
| DFB0010/20 | KOMENSKY, s.r.o. | 10.2.2020 | 16,56 EUR s DPH |
| DFB0011/20 | Zs. vodarenská spoločnosť | 10.2.2020 | 310,00 EUR s DPH |
| DFB0009/20 | Slovak Telekom, a.s. | 07.2.2020 | 45,22 EUR s DPH |
| DFB0008/20 | SkyLAN | 06.2.2020 | 23,90 EUR s DPH |
| DFB0006/20 | Up Slovensko, s.r.o. | 04.2.2020 | 2 221,40 EUR s DPH |
| DFB0007/20 | MAGNA ENERGIA a.s. | 04.2.2020 | 387,30 EUR s DPH |
| DFB0005/20 | Slovenska posta, a.s. | 23.1.2020 | 20,00 EUR s DPH |
| DFB0202/19 | BKS SAFETY s.r.o. | 15.1.2020 | 48,00 EUR s DPH |
| DFB0200/19 | MAGNA ENERGIA a.s. | 14.1.2020 | 492,64 EUR s DPH |
| DFB0201/19 | Slovenský plynárenský priemysel, a.s. | 14.1.2020 | 4 271,83 EUR s DPH |
| DFB0004/20 | Matica slovenská | 14.1.2020 | 26,10 EUR s DPH |
| DFB0199/19 | BESONE, s. r. o. | 10.1.2020 | 165,00 EUR s DPH |
| DFB0003/20 | MAGNA ENERGIA a.s. | 10.1.2020 | 223,82 EUR s DPH |
| DFB0198/19 | Slovak Telekom, a.s. | 10.1.2020 | 43,04 EUR s DPH |
| DFB0001/20 | SkyLAN | 09.1.2020 | 23,90 EUR s DPH |
| DFB0002/20 | Zs. vodarenská spoločnosť | 09.1.2020 | 310,00 EUR s DPH |
| DFB0197/19 | KOMENSKY, s.r.o. | 02.1.2020 | 16,56 EUR s DPH |
| DFB0196/19 | UNIMAX VG s.r.o. | 20.12.2019 | 204,25 EUR s DPH |
| DFB0193/19 | Šesták Ľuboš - SELMONT | 18.12.2019 | 148,00 EUR s DPH |
| DFB0194/19 | eVector s.r.o. | 18.12.2019 | 2 025,00 EUR s DPH |
| DFB0195/19 | Jana Suchánková DELFI | 18.12.2019 | 110,02 EUR s DPH |
| DFB0187/19 | KOMENSKY, s.r.o. | 17.12.2019 | 16,56 EUR s DPH |
| DFB0188/19 | UNIMAGNET SK s.r.o. | 17.12.2019 | 86,35 EUR s DPH |
| DFB0189/19 | KINOPE s.r.o. | 17.12.2019 | 684,12 EUR s DPH |
| DFB0190/19 | KINOPE s.r.o. | 17.12.2019 | 579,98 EUR s DPH |
| DFB0191/19 | KINOPE s.r.o. | 17.12.2019 | 94,50 EUR s DPH |
| DFB0192/19 | KINOPE s.r.o. | 17.12.2019 | 326,08 EUR s DPH |
| DFB0186/19 | Adam Lukáčik | 16.12.2019 | 87,99 EUR s DPH |
| DFB0184/19 | Slovak Telekom, a.s. | 12.12.2019 | 46,28 EUR s DPH |
| DFB0185/19 | MAGNA ENERGIA a.s. | 12.12.2019 | 474,58 EUR s DPH |
| DFB0179/19 | Dynava s.r.o. | 11.12.2019 | 430,00 EUR s DPH |
| DFB0182/19 | Ing. Ľudmila Dinková-PROFIT | 11.12.2019 | 70,00 EUR s DPH |
| DFB0181/19 | LEONESS, s.r.o. | 11.12.2019 | 62,22 EUR s DPH |
| DFB0180/19 | VIDIMUS s.r.o. | 11.12.2019 | 146,40 EUR s DPH |