Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/21 | Jozef Zigo | 28.12.2021 | 750,00 EUR s DPH |
| DFB0277/21 | Slovenská pošta,a.s. | 22.12.2021 | 33,10 EUR s DPH |
| DFB0271/21 | TENERGO Slovensko, a.s. | 22.12.2021 | 39,60 EUR s DPH |
| DFB0270/21 | Miloslav Lovíšek - ELPRO | 21.12.2021 | 124,80 EUR s DPH |
| DFB0269/21 | JET SPORT CHAIRMAN, s.r.o. | 20.12.2021 | 963,44 EUR s DPH |
| DFB0268/21 | Kambing Trade s.r.o. | 15.12.2021 | 88,00 EUR s DPH |
| DFB0265/21 | Lindstrom, s.r.o. | 15.12.2021 | 59,54 EUR s DPH |
| DFB0267/21 | Ing. Iva Kostková | 15.12.2021 | 234,00 EUR s DPH |
| DFB0266/21 | O2 Slovakia, s.r.o. | 15.12.2021 | 2,06 EUR s DPH |
| DFB0264/21 | Forsting, s.r.o. | 14.12.2021 | 399,00 EUR s DPH |
| DFB0263/21 | Technická univerzita v Košiciach | 13.12.2021 | 240,00 EUR s DPH |
| DFB0261/21 | MAGNA ENERGIA a.s. | 13.12.2021 | 933,13 EUR s DPH |
| DFB0262/21 | Teplo GGE s.r.o. | 13.12.2021 | 7 540,71 EUR s DPH |
| DFB0260/21 | Považská vodárenská spoločnosť, a.s. | 09.12.2021 | 123,34 EUR s DPH |
| DFB0259/21 | Považská vodárenská spoločnosť, a.s. | 09.12.2021 | 118,30 EUR s DPH |
| DFB0258/21 | Považská vodárenská spoločnosť, a.s. | 09.12.2021 | 358,98 EUR s DPH |
| DFB0251/21 | Základná škola 3 | 08.12.2021 | 154,94 EUR s DPH |
| DFB0256/21 | Slovak Telecom | 08.12.2021 | 6,00 EUR s DPH |
| DFB0255/21 | Slovak Telecom | 08.12.2021 | 8,92 EUR s DPH |
| DFB0254/21 | Slovak Telecom | 08.12.2021 | 19,20 EUR s DPH |
| DFB0253/21 | Slovak Telecom | 08.12.2021 | 3,68 EUR s DPH |
| DFB0252/21 | Slovak Telecom | 08.12.2021 | 41,27 EUR s DPH |
| DFB0257/21 | AGA FINAL, Roman Revák | 08.12.2021 | 148,00 EUR s DPH |
| DFB0250/21 | Základná škola 3 | 08.12.2021 | 60,90 EUR s DPH |
| DFB0248/21 | Základná škola 3 | 07.12.2021 | 1 174,86 EUR s DPH |
| DFB0249/21 | PETIT PRESS,a.s. | 07.12.2021 | 28,80 EUR s DPH |
| DFB0247/21 | Základná škola 3 | 07.12.2021 | 321,90 EUR s DPH |
| DFB0246/21 | Jaroslav Rybár-syscom | 07.12.2021 | 99,00 EUR s DPH |
| DFB0244/21 | Wolters Kluwer s.r.o. | 06.12.2021 | 161,00 EUR s DPH |
| DFB0243/21 | Tomáš Hula | 06.12.2021 | 312,00 EUR s DPH |
| DFB0245/21 | SOŠ strojnícka Považská Bystrica | 06.12.2021 | 695,20 EUR s DPH |
| DFB0242/21 | ŠEVT a.s. | 03.12.2021 | 172,75 EUR s DPH |
| DFB0241/21 | MŠ Železničná | 03.12.2021 | 25,00 EUR s DPH |
| DFKV001/21 | ARCH KONSTRUKT s.r.o. | 03.12.2021 | 27 600,00 EUR s DPH |
| DFB0239/21 | UNIZDRAV Prešov, s.r.o. | 02.12.2021 | 245,00 EUR s DPH |
| DFB0240/21 | Zdena Melicheriková | 02.12.2021 | 257,40 EUR s DPH |
| DFB0238/21 | Ing. Eduard Pekár - Služby | 02.12.2021 | 45,00 EUR s DPH |
| DFB0237/21 | ADET SK s.r.o. | 01.12.2021 | 387,88 EUR s DPH |
| DFB0235/21 | Centrum vedecko-technických informácií SR | 30.11.2021 | 19,92 EUR s DPH |
| DFB0236/21 | ŠKOLEX, spol.s.r.o. | 30.11.2021 | 651,86 EUR s DPH |
| DFB0234/21 | LITTERA Šrobár Richard | 26.11.2021 | 3 750,00 EUR s DPH |
| DFB0233/21 | preskoly.sk s.r.o. | 25.11.2021 | 599,94 EUR s DPH |
| DFB0232/21 | MIRO computers, s.r.o. | 22.11.2021 | 200,00 EUR s DPH |
| DFB0231/21 | Miškech Anton | 22.11.2021 | 124,80 EUR s DPH |
| DFB0230/21 | Lindstrom, s.r.o. | 18.11.2021 | 43,02 EUR s DPH |
| DFB0229/21 | O2 Slovakia, s.r.o. | 18.11.2021 | 2,00 EUR s DPH |
| DFB0221/21 | Slovak Telecom | 10.11.2021 | 6,00 EUR s DPH |
| DFB0220/21 | Slovak Telecom | 10.11.2021 | 10,43 EUR s DPH |
| DFB0219/21 | Slovak Telecom | 10.11.2021 | 19,20 EUR s DPH |
| DFB0218/21 | Slovak Telecom | 10.11.2021 | 8,92 EUR s DPH |