Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF243/19 | Global Network Provider | 03.10.2019 | 60,00 EUR s DPH |
| DF241/19 | MIP TN | 02.10.2019 | 209,42 EUR s DPH |
| DF242/19 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.10.2019 | 53,00 EUR s DPH |
| DF236/19 | BLAMUR-Združenie Murko Milan | 01.10.2019 | 89,29 EUR s DPH |
| DF237/19 | ASTER-MIX, s.r.o. | 01.10.2019 | 108,38 EUR s DPH |
| DF238/19 | Magna Energia | 01.10.2019 | 434,28 EUR s DPH |
| DF239/19 | DCA THERM,a.s. | 01.10.2019 | 2 000,00 EUR s DPH |
| DF240/19 | MPI Company | 01.10.2019 | 15 506,44 EUR s DPH |
| DF235/19 | RAABE | 25.9.2019 | 87,20 EUR s DPH |
| DF233/19 | MAXiLab.net | 23.9.2019 | 98,00 EUR s DPH |
| DF234/19 | MAXiLab.net | 23.9.2019 | 149,00 EUR s DPH |
| DF232/19 | Elena Zubáriková | 23.9.2019 | 35,76 EUR s DPH |
| DF231/19 | DG office | 19.9.2019 | 476,52 EUR s DPH |
| DF229/19 | Lindstrom | 18.9.2019 | 15,90 EUR s DPH |
| DF230/19 | Učebné pomôcky SLOVAKIA | 18.9.2019 | 87,41 EUR s DPH |
| 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 |