Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF044/21 | Andrea Ličková - Artium SK | 11.3.2021 | 175,00 EUR s DPH |
| DF043/21 | SLOVAK TELECOM, a.s. | 09.3.2021 | 12,38 EUR s DPH |
| DF042/21 | SLOVAK TELECOM, a.s. | 09.3.2021 | 24,49 EUR s DPH |
| DF041/21 | SLOVAK TELECOM, a.s. | 09.3.2021 | 39,10 EUR s DPH |
| DF040/21 | Mgr.Elena Truchlá | 08.3.2021 | 288,00 EUR s DPH |
| DF038/21 | DCA THERM,a.s. | 08.3.2021 | 555,43 EUR s DPH |
| DF039/21 | Považská vodárenská spoločnosť, a.s. | 08.3.2021 | 138,44 EUR s DPH |
| DF037/21 | Magna Energia | 05.3.2021 | 118,10 EUR s DPH |
| DF035/21 | Lindstrom | 05.3.2021 | 29,04 EUR s DPH |
| DF036/21 | ASC Applied Software ... | 05.3.2021 | 259,00 EUR s DPH |
| DF033/21 | Up Slovensko | 04.3.2021 | 2 103,42 EUR s DPH |
| DF031/21 | Global Network Provider | 04.3.2021 | 60,00 EUR s DPH |
| DF029/21 | Magna Energia | 04.3.2021 | 291,56 EUR s DPH |
| DF032/21 | A.En.Slovensko | 04.3.2021 | 48,00 EUR s DPH |
| DF034/21 | Z+M servis | 04.3.2021 | 132,82 EUR s DPH |
| DF030/21 | DCA THERM,a.s. | 04.3.2021 | 3 000,00 EUR s DPH |
| DF027/21 | FONET, s.r.o. | 01.3.2021 | 54,00 EUR s DPH |
| DF028/21 | ASTER-MIX, s.r.o. | 01.3.2021 | 60,00 EUR s DPH |
| DF026/21 | Z+M servis | 12.2.2021 | 88,90 EUR s DPH |
| DF025/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DF022/21 | SLOVAK TELECOM, a.s. | 09.2.2021 | 12,38 EUR s DPH |
| DF021/21 | SLOVAK TELECOM, a.s. | 09.2.2021 | 39,20 EUR s DPH |
| DF020/21 | SLOVAK TELECOM, a.s. | 09.2.2021 | 24,62 EUR s DPH |
| DF024/21 | ASTER-MIX, s.r.o. | 09.2.2021 | 176,69 EUR s DPH |
| DF023/21 | ASTER-MIX, s.r.o. | 09.2.2021 | 397,02 EUR s DPH |
| DF018/21 | DCA THERM,a.s. | 08.2.2021 | 128,43 EUR s DPH |
| DF019/21 | Považská vodárenská spoločnosť, a.s. | 08.2.2021 | 241,64 EUR s DPH |
| DF015/21 | Lindstrom | 05.2.2021 | 29,04 EUR s DPH |
| DF017/21 | A.En.Slovensko | 05.2.2021 | 48,00 EUR s DPH |
| DF016/21 | Magna Energia | 05.2.2021 | 19,59 EUR s DPH |
| DF014/21 | Global Network Provider | 04.2.2021 | 60,00 EUR s DPH |
| DF012/21 | Mgr.Elena Truchlá | 04.2.2021 | 288,00 EUR s DPH |
| DF013/21 | Z+M servis | 04.2.2021 | 86,48 EUR s DPH |
| DF011/21 | Up Slovensko | 03.2.2021 | 2 267,25 EUR s DPH |
| DF010/21 | FONET, s.r.o. | 03.2.2021 | 54,00 EUR s DPH |
| DF009/21 | DCA THERM,a.s. | 03.2.2021 | 4 500,00 EUR s DPH |
| DF008/21 | Magna Energia | 01.2.2021 | 291,56 EUR s DPH |
| DF322/20 | PORADCA PODNIKATELA | 20.1.2021 | 16,39 EUR s DPH |
| DF006/21 | ŠEVT, a.s. | 15.1.2021 | 51,14 EUR s DPH |
| DF007/21 | A.En.Slovensko | 15.1.2021 | 48,00 EUR s DPH |
| DF005/21 | MIP TN | 13.1.2021 | 61,20 EUR s DPH |
| DF319/20 | SLOVAK TELECOM, a.s. | 11.1.2021 | 59,62 EUR s DPH |
| DF318/20 | Magna Energia | 11.1.2021 | 63,16 EUR s DPH |
| DF321/20 | SLOVAK TELECOM, a.s. | 11.1.2021 | 20,77 EUR s DPH |
| DF320/20 | SLOVAK TELECOM, a.s. | 11.1.2021 | 12,38 EUR s DPH |
| DF317/20 | Lindstrom | 08.1.2021 | 34,38 EUR s DPH |
| DF315/20 | Z+M servis | 08.1.2021 | 80,66 EUR s DPH |
| DF316/20 | Považská vodárenská spoločnosť, a.s. | 08.1.2021 | 448,84 EUR s DPH |
| DF314/20 | Mgr.Elena Truchlá | 07.1.2021 | 288,00 EUR s DPH |
| DF313/20 | DCA THERM,a.s. | 07.1.2021 | 221,68 EUR s DPH |