Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF162/20 | Global Network Provider | 03.8.2020 | 60,00 EUR s DPH |
| DF164/20 | Magna Energia | 03.8.2020 | 411,49 EUR s DPH |
| DF166/20 | Z+M servis | 03.8.2020 | 86,05 EUR s DPH |
| DF165/20 | DCA THERM,a.s. | 03.8.2020 | 750,00 EUR s DPH |
| DF163/20 | A.En.Slovensko | 31.7.2020 | 48,00 EUR s DPH |
| DF161/20 | AGA FINÁL, Roman Revák | 27.7.2020 | 138,00 EUR s DPH |
| DF160/20 | DMELSAD | 21.7.2020 | 3 997,87 EUR s DPH |
| DF159/20 | Lindstrom | 17.7.2020 | 27,50 EUR s DPH |
| DF158/20 | Atila Losonszký | 16.7.2020 | 50,00 EUR s DPH |
| DF155/20 | SLOVAK TELECOM, a.s. | 09.7.2020 | 12,38 EUR s DPH |
| DF154/20 | SLOVAK TELECOM, a.s. | 09.7.2020 | 25,02 EUR s DPH |
| DF153/20 | SLOVAK TELECOM, a.s. | 09.7.2020 | 41,74 EUR s DPH |
| DF157/20 | ASTER-MIX, s.r.o. | 09.7.2020 | 229,14 EUR s DPH |
| DF156/20 | Elena Zubáriková | 09.7.2020 | 267,60 EUR s DPH |
| DF152/20 | Považská vodárenská spoločnosť, a.s. | 08.7.2020 | 412,58 EUR s DPH |
| DF151/20 | Magna Energia | 07.7.2020 | -152,89 EUR s DPH |
| DF146/20 | Up Slovensko | 03.7.2020 | 2 974,69 EUR s DPH |
| DF150/20 | Global Network Provider | 03.7.2020 | 60,00 EUR s DPH |
| DF145/20 | A.En.Slovensko | 03.7.2020 | 48,00 EUR s DPH |
| DF148/20 | ŠEVT, a.s. | 03.7.2020 | 9,29 EUR s DPH |
| DF149/20 | DCA THERM,a.s. | 03.7.2020 | 421,68 EUR s DPH |
| DF147/20 | PO projekt, Ing. Miroslav Tomaník | 03.7.2020 | 297,00 EUR s DPH |
| DF144/20 | FONET, s.r.o. | 02.7.2020 | 54,00 EUR s DPH |
| DF143/20 | Z+M servis | 02.7.2020 | 103,79 EUR s DPH |
| DF140/20 | Magna Energia | 01.7.2020 | 411,49 EUR s DPH |
| DF142/20 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 01.7.2020 | 40,00 EUR s DPH |
| DF141/20 | DCA THERM,a.s. | 01.7.2020 | 750,00 EUR s DPH |
| DF139/20 | Lindstrom | 24.6.2020 | -4,30 EUR s DPH |
| DF138/20 | Lindstrom | 22.6.2020 | 27,50 EUR s DPH |
| DF137/20 | RAABE | 19.6.2020 | 45,35 EUR s DPH |
| DF136/20 | ASC Applied Software ... | 15.6.2020 | 229,00 EUR s DPH |
| DF135/20 | SLOVAK TELECOM, a.s. | 10.6.2020 | 12,38 EUR s DPH |
| DF132/20 | SLOVAK TELECOM, a.s. | 09.6.2020 | 42,00 EUR s DPH |
| DF133/20 | SLOVAK TELECOM, a.s. | 09.6.2020 | 24,88 EUR s DPH |
| DF134/20 | Považská vodárenská spoločnosť, a.s. | 09.6.2020 | 294,50 EUR s DPH |
| DF131/20 | ASTER-MIX, s.r.o. | 08.6.2020 | 249,82 EUR s DPH |
| DF128/20 | DCA THERM,a.s. | 08.6.2020 | 538,34 EUR s DPH |
| DF127/20 | Magna Energia | 08.6.2020 | -149,22 EUR s DPH |
| DF126/20 | Z+M servis | 08.6.2020 | 91,11 EUR s DPH |
| DF130/20 | Sponka | 08.6.2020 | 56,00 EUR s DPH |
| DF129/20 | SLOV.POŠTA, a.s. | 05.6.2020 | 26,74 EUR s DPH |
| DF123/20 | EPL | 04.6.2020 | 20,00 EUR s DPH |
| DF124/20 | A.En.Slovensko | 04.6.2020 | 48,00 EUR s DPH |
| DF122/20 | Mgr.Elena Truchlá | 04.6.2020 | 144,00 EUR s DPH |
| DF120/20 | Global Network Provider | 03.6.2020 | 60,00 EUR s DPH |
| DF121/20 | RAABE | 03.6.2020 | 42,95 EUR s DPH |
| DF119/20 | Up Slovensko | 02.6.2020 | 2 457,14 EUR s DPH |
| DF118/20 | FONET, s.r.o. | 02.6.2020 | 54,00 EUR s DPH |
| DF117/20 | Magna Energia | 01.6.2020 | 411,49 EUR s DPH |
| DF116/20 | DCA THERM,a.s. | 01.6.2020 | 750,00 EUR s DPH |