Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF094/21 | Z+M servis | 03.6.2021 | 96,28 EUR s DPH |
| DF093/21 | Global Network Provider | 02.6.2021 | 60,00 EUR s DPH |
| DF092/21 | FONET, s.r.o. | 02.6.2021 | 54,00 EUR s DPH |
| DF091/21 | Magna Energia | 01.6.2021 | 291,56 EUR s DPH |
| DF088/21 | Majster Papier-PhDr.Gabriela Spišáková | 01.6.2021 | 280,87 EUR s DPH |
| DF089/21 | A.En.Slovensko | 01.6.2021 | 48,00 EUR s DPH |
| DF090/21 | ASTER-MIX, s.r.o. | 01.6.2021 | 156,06 EUR s DPH |
| DF087/21 | Lindstrom | 27.5.2021 | 31,31 EUR s DPH |
| DF085/21 | Mgr.Elena Truchlá | 17.5.2021 | 160,00 EUR s DPH |
| DF086/21 | EPL | 17.5.2021 | 24,00 EUR s DPH |
| DF084/21 | Jaroslav Kovár -KOJA | 11.5.2021 | 161,76 EUR s DPH |
| DF082/21 | Z+M servis | 10.5.2021 | 94,09 EUR s DPH |
| DF083/21 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 173,68 EUR s DPH |
| DF078/21 | DCA THERM,a.s. | 07.5.2021 | -178,37 EUR s DPH |
| DF080/21 | SLOVAK TELECOM, a.s. | 07.5.2021 | 37,51 EUR s DPH |
| DF081/21 | SLOVAK TELECOM, a.s. | 07.5.2021 | 19,78 EUR s DPH |
| DF079/21 | SLOVAK TELECOM, a.s. | 07.5.2021 | 12,38 EUR s DPH |
| DF077/21 | Magna Energia | 06.5.2021 | 117,52 EUR s DPH |
| DF076/21 | Global Network Provider | 05.5.2021 | 60,00 EUR s DPH |
| DF075/21 | Up Slovensko | 04.5.2021 | 2 747,56 EUR s DPH |
| DF071/21 | Mgr.Elena Truchlá | 04.5.2021 | 352,00 EUR s DPH |
| DF072/21 | FONET, s.r.o. | 04.5.2021 | 54,00 EUR s DPH |
| DF073/21 | PORADCA, s.r.o. | 04.5.2021 | 15,80 EUR s DPH |
| DF074/21 | DCA THERM,a.s. | 04.5.2021 | 750,00 EUR s DPH |
| DF069/21 | EXACT Invest | 03.5.2021 | 74,00 EUR s DPH |
| DF066/21 | Magna Energia | 03.5.2021 | 291,56 EUR s DPH |
| DF068/21 | Lindstrom | 03.5.2021 | 29,04 EUR s DPH |
| DF067/21 | A.En.Slovensko | 03.5.2021 | 48,00 EUR s DPH |
| DF070/21 | Petr Mrázek | 03.5.2021 | 360,00 EUR s DPH |
| DF065/21 | Pyroservis | 22.4.2021 | 198,24 EUR s DPH |
| DF063/21 | APEN | 19.4.2021 | 192,00 EUR s DPH |
| DF064/21 | Global Network Provider | 13.4.2021 | 60,00 EUR s DPH |
| DF062/21 | Považská vodárenská spoločnosť, a.s. | 09.4.2021 | 485,03 EUR s DPH |
| DF060/21 | Mgr.Elena Truchlá | 08.4.2021 | 448,00 EUR s DPH |
| DF056/21 | Z+M servis | 08.4.2021 | 87,64 EUR s DPH |
| DF061/21 | DCA THERM,a.s. | 08.4.2021 | 887,43 EUR s DPH |
| DF055/21 | Magna Energia | 08.4.2021 | 137,50 EUR s DPH |
| DF059/21 | SLOVAK TELECOM, a.s. | 08.4.2021 | 12,38 EUR s DPH |
| DF058/21 | SLOVAK TELECOM, a.s. | 08.4.2021 | 38,51 EUR s DPH |
| DF057/21 | SLOVAK TELECOM, a.s. | 08.4.2021 | 25,86 EUR s DPH |
| DF054/21 | Up Slovensko | 07.4.2021 | 3 265,11 EUR s DPH |
| DF053/21 | FONET, s.r.o. | 07.4.2021 | 54,00 EUR s DPH |
| DF050/21 | Magna Energia | 06.4.2021 | 291,56 EUR s DPH |
| DF049/21 | Lindstrom | 06.4.2021 | 29,04 EUR s DPH |
| DF051/21 | A.En.Slovensko | 06.4.2021 | 48,00 EUR s DPH |
| DF052/21 | DCA THERM,a.s. | 06.4.2021 | 3 000,00 EUR s DPH |
| DF048/21 | mediatip.sk | 29.3.2021 | 459,00 EUR s DPH |
| DF047/21 | DCA THERM,a.s. | 19.3.2021 | -1 117,19 EUR s DPH |
| DF046/21 | ASTER-MIX, s.r.o. | 19.3.2021 | 107,14 EUR s DPH |
| DF045/21 | ASTER-MIX, s.r.o. | 19.3.2021 | 231,30 EUR s DPH |