Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF004/21 | Up Slovensko | 04.1.2021 | 1 228,59 EUR s DPH |
| DF003/21 | Global Network Provider | 04.1.2021 | 60,00 EUR s DPH |
| DF002/21 | Magna Energia | 04.1.2021 | 411,49 EUR s DPH |
| DF001/21 | DCA THERM,a.s. | 04.1.2021 | 5 000,00 EUR s DPH |
| DF312/20 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 21.12.2020 | 3,20 EUR s DPH |
| DF311/20 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 21.12.2020 | 21,28 EUR s DPH |
| DF310/20 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 21.12.2020 | 2,88 EUR s DPH |
| DF309/20 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 21.12.2020 | 16,48 EUR s DPH |
| DF308/20 | FONET, s.r.o. | 17.12.2020 | 54,00 EUR s DPH |
| DF307/20 | RAABE | 16.12.2020 | 42,95 EUR s DPH |
| DF306/20 | Change Computer, s.r.o. | 14.12.2020 | 8 999,00 EUR s DPH |
| DF305/20 | KOVO TOP,s.r.o. | 14.12.2020 | 6 360,00 EUR s DPH |
| DF303/20 | mediatip.sk | 14.12.2020 | 17 600,00 EUR s DPH |
| DF304/20 | MPI Company | 11.12.2020 | 19 964,78 EUR s DPH |
| DF301/20 | ASTER-MIX, s.r.o. | 11.12.2020 | 217,33 EUR s DPH |
| DF300/20 | ASTER-MIX, s.r.o. | 11.12.2020 | 73,80 EUR s DPH |
| DF302/20 | Mgr.Elena Truchlá | 11.12.2020 | 352,00 EUR s DPH |
| DF299/20 | Traco Computers | 11.12.2020 | 1 259,00 EUR s DPH |