Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF228/19 | ŠKOLEX | 18.9.2019 | 995,68 EUR s DPH |
| DF226/19 | Outdoor Institute | 17.9.2019 | 1 672,00 EUR s DPH |
| DF227/19 | Outdoor Institute | 17.9.2019 | 1 064,00 EUR s DPH |
| DF224/19 | BLAMUR-Združenie Murko Milan | 17.9.2019 | 128,31 EUR s DPH |
| DF225/19 | RAABE | 17.9.2019 | 35,00 EUR s DPH |
| DF223/19 | Otto Kurti | 16.9.2019 | 385,00 EUR s DPH |
| DF222/19 | PORADCA PODNIKATELA | 13.9.2019 | 26,40 EUR s DPH |
| DF220/19 | PORADCA PODNIKATELA | 12.9.2019 | 117,00 EUR s DPH |
| DF221/19 | OZ Kompostujme | 12.9.2019 | 28,00 EUR s DPH |
| DF218/19 | FIBEZ | 11.9.2019 | 72,00 EUR s DPH |
| DF219/19 | Green Project | 11.9.2019 | 114 803,68 EUR s DPH |
| DF216/19 | Považská vodárenská spoločnosť, a.s. | 09.9.2019 | 105,72 EUR s DPH |
| DF217/19 | SLOVAK TELECOM, a.s. | 09.9.2019 | 36,86 EUR s DPH |
| DF212/19 | Up Slovensko | 06.9.2019 | 1 705,01 EUR s DPH |
| DF215/19 | Seidl | 06.9.2019 | 456,00 EUR s DPH |
| DF213/19 | SLOVAK TELECOM, a.s. | 06.9.2019 | 12,38 EUR s DPH |
| DF214/19 | SLOVAK TELECOM, a.s. | 06.9.2019 | 13,52 EUR s DPH |
| DF210/19 | DCA THERM,a.s. | 05.9.2019 | 479,92 EUR s DPH |
| DF211/19 | Z+M servis | 05.9.2019 | 78,24 EUR s DPH |
| DF209/19 | Magna Energia | 05.9.2019 | -205,09 EUR s DPH |
| DF207/19 | SLOV.PLYN.PRIEMYSEL,a.s. | 04.9.2019 | 53,00 EUR s DPH |
| DF202/19 | FONET, s.r.o. | 04.9.2019 | 54,00 EUR s DPH |
| DF203/19 | Magna Energia | 04.9.2019 | 434,28 EUR s DPH |
| DF204/19 | Global Network Provider | 04.9.2019 | 60,00 EUR s DPH |
| DF205/19 | DCA THERM,a.s. | 04.9.2019 | 1 000,00 EUR s DPH |
| DF206/19 | APEN | 04.9.2019 | 48,00 EUR s DPH |
| DF208/19 | ŠKOLEX | 04.9.2019 | 110,40 EUR s DPH |
| DF200/19 | AGA FINÁL, Roman Revák | 28.8.2019 | 396,00 EUR s DPH |
| DF201/19 | ASTER-MIX, s.r.o. | 28.8.2019 | 153,46 EUR s DPH |
| DF198/19 | FAST PLUS | 26.8.2019 | 115,29 EUR s DPH |
| DF199/19 | RAABE | 26.8.2019 | 42,95 EUR s DPH |
| DF197/19 | Majster Papier-PhDr.Gabriela Spišáková | 23.8.2019 | 222,55 EUR s DPH |
| DF194/19 | SLOVAK TELECOM, a.s. | 08.8.2019 | 12,38 EUR s DPH |
| DF195/19 | SLOVAK TELECOM, a.s. | 08.8.2019 | 25,58 EUR s DPH |
| DF196/19 | SLOVAK TELECOM, a.s. | 08.8.2019 | 36,36 EUR s DPH |
| DF193/19 | Považská vodárenská spoločnosť, a.s. | 07.8.2019 | 213,96 EUR s DPH |
| DF192/19 | DCA THERM,a.s. | 06.8.2019 | 479,92 EUR s DPH |
| DF191/19 | Magna Energia | 06.8.2019 | -216,05 EUR s DPH |
| DF187/19 | DCA THERM,a.s. | 05.8.2019 | 750,00 EUR s DPH |
| DF188/19 | Global Network Provider | 05.8.2019 | 60,00 EUR s DPH |
| DF189/19 | SLOV.PLYN.PRIEMYSEL,a.s. | 05.8.2019 | 53,00 EUR s DPH |
| DF190/19 | Magna Energia | 05.8.2019 | 434,28 EUR s DPH |
| DF186/19 | APEN | 02.8.2019 | 4 199,00 EUR s DPH |
| DF184/19 | Z+M servis | 01.8.2019 | 78,24 EUR s DPH |
| DF185/19 | FONET, s.r.o. | 01.8.2019 | 54,00 EUR s DPH |
| DF183/19 | WILLIMAN | 25.7.2019 | 7 399,00 EUR s DPH |
| DF182/19 | AGA FINÁL, Roman Revák | 17.7.2019 | 135,00 EUR s DPH |
| DF180/19 | Magna Energia | 11.7.2019 | 61,04 EUR s DPH |
| DF181/19 | ASTER-MIX, s.r.o. | 11.7.2019 | 151,44 EUR s DPH |
| DF177/19 | Považská vodárenská spoločnosť, a.s. | 10.7.2019 | 649,56 EUR s DPH |