Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20210174 | MAGNA ENERGIA a.s. | 06.5.2021 | 2 049,43 EUR s DPH |
| DF20210173 | A.En. Slovensko s.r.o. | 06.5.2021 | 4 546,43 EUR s DPH |
| DF20210168 | Štefan Remeň REMA | 05.5.2021 | 31,62 EUR s DPH |
| DF20210167 | MAGNA ENERGIA a.s. | 05.5.2021 | 332,83 EUR s DPH |
| DF20210166 | MAGNA ENERGIA a.s. | 05.5.2021 | 56,18 EUR s DPH |
| DF20210165 | MAGNA ENERGIA a.s. | 05.5.2021 | 48,48 EUR s DPH |
| DF20210172 | Slovnaft, a.s. | 05.5.2021 | 159,03 EUR s DPH |
| DF20210171 | TORMÄS | 05.5.2021 | 155,24 EUR s DPH |
| DF20210169 | HRC SK s.r.o. | 05.5.2021 | 93,46 EUR s DPH |
| DF20210170 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 05.5.2021 | 458,59 EUR s DPH |
| DF20210164 | UBYFO-SERVIS s.r.o. | 05.5.2021 | 100,49 EUR s DPH |
| DF20210160 | SLOVAK TELEKOM a.s | 04.5.2021 | 64,24 EUR s DPH |
| DF20210159 | SLOVAK TELEKOM a.s | 04.5.2021 | 223,50 EUR s DPH |
| DF20210162 | MAGNA ENERGIA a.s. | 04.5.2021 | 247,33 EUR s DPH |
| DF20210161 | RM Gastro - JAZ s.r.o. | 04.5.2021 | 334,34 EUR s DPH |
| DF20210163 | ORVA color s.r.o. | 04.5.2021 | 67,20 EUR s DPH |
| DF20210186 | EASYTRAVEL SK, s. r. o. | 03.5.2021 | 1 624,00 EUR s DPH |
| DF20210185 | EASYTRAVEL SK, s. r. o. | 03.5.2021 | 9 865,50 EUR s DPH |
| DF20210155 | osobnyudaj.sk, s.r.o. | 03.5.2021 | 50,40 EUR s DPH |
| DF20210157 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 03.5.2021 | 70,80 EUR s DPH |
| DF20210158 | OMV | 03.5.2021 | 0,60 EUR s DPH |
| DF20210156 | TIMES SP 02 s.r.o. | 03.5.2021 | 33,99 EUR s DPH |
| DF20210151 | TORMÄS | 30.4.2021 | 263,89 EUR s DPH |
| DF20210148 | Marián Rendek Auto AKR Elektra | 30.4.2021 | 70,61 EUR s DPH |
| DF20210153 | SHP a.s. | 30.4.2021 | 6,23 EUR s DPH |
| DF20210152 | HRC SK s.r.o. | 30.4.2021 | 82,61 EUR s DPH |
| DF20210154 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 30.4.2021 | 412,93 EUR s DPH |
| DF20210150 | Štefan Remeň REMA | 30.4.2021 | 144,24 EUR s DPH |
| DF20210147 | CLEAN TONERY, s.r.o. | 30.4.2021 | 55,80 EUR s DPH |
| DF20210149 | ZASAH 7 s.r.o. | 30.4.2021 | 120,00 EUR s DPH |
| DF20210145 | OSČ MONČEK s. r. o. | 29.4.2021 | 28,50 EUR s DPH |
| DF20210146 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 29.4.2021 | 535,36 EUR s DPH |
| DF20210144 | MIKO Káva, s.r.o. | 27.4.2021 | 32,07 EUR s DPH |
| DF20210143 | Štefan Remeň REMA | 26.4.2021 | 157,41 EUR s DPH |
| DF20210142 | UNI-JAS, s.r.o. | 23.4.2021 | 310,09 EUR s DPH |
| DF20210139 | SHP a.s. | 22.4.2021 | 9,35 EUR s DPH |
| DF20210138 | HRC SK s.r.o. | 22.4.2021 | 15,08 EUR s DPH |
| DF20210140 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 22.4.2021 | 671,27 EUR s DPH |
| DF20210141 | UNI-JAS, s.r.o. | 22.4.2021 | 271,32 EUR s DPH |
| DF20210137 | Alto Slovakia spol. s r.o. | 21.4.2021 | 71,81 EUR s DPH |
| DF20210136 | A.M.I.S.,s.r.o. | 19.4.2021 | 55,68 EUR s DPH |
| DF20210134 | MAT - obaly,s.r.o. | 16.4.2021 | 146,88 EUR s DPH |
| DF20210133 | ISSO s.r.o. | 16.4.2021 | 85,10 EUR s DPH |
| DF20210135 | ŠEVT, a.s. | 16.4.2021 | 164,44 EUR s DPH |
| DF20210132 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 14.4.2021 | 385,20 EUR s DPH |
| DF20210131 | DOXX-Stravné lístky s.r.o | 13.4.2021 | 4 656,35 EUR s DPH |
| DF20210130 | eNFe s.r.o. | 12.4.2021 | 30,00 EUR s DPH |
| DF20210129 | COMTEC s. r. o. | 12.4.2021 | 17,88 EUR s DPH |
| DF20210128 | A.En. Slovensko s.r.o. | 10.4.2021 | 6 286,63 EUR s DPH |
| DF20210126 | Poradca podnikateľa , spol. s | 09.4.2021 | 165,00 EUR s DPH |