Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF208/18 | Global Network Provider | 02.10.2018 | 60,00 EUR s DPH |
| DF209/18 | AUTOBUS.DOPRAVA M.Bulica | 02.10.2018 | 355,00 EUR s DPH |
| DF210/18 | Pavol Budinský | 02.10.2018 | 350,00 EUR s DPH |
| DF211/18 | Jakub Sečanský | 02.10.2018 | 79,00 EUR s DPH |
| DF212/18 | Magna Energia | 02.10.2018 | 438,56 EUR s DPH |
| DF213/18 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.10.2018 | 48,00 EUR s DPH |
| DF207/18 | DCA THERM,a.s. | 01.10.2018 | 2 000,00 EUR s DPH |
| DF206/18 | PAPERA | 24.9.2018 | 54,86 EUR s DPH |
| DF205/18 | BLAMUR-Združenie Murko Milan | 24.9.2018 | 257,57 EUR s DPH |
| DF204/18 | Sponka | 21.9.2018 | 40,00 EUR s DPH |
| DF202/18 | MIP TN | 19.9.2018 | 67,72 EUR s DPH |
| DF203/18 | WILLIMAN | 19.9.2018 | 8 200,00 EUR s DPH |
| DF201/18 | MIP TN | 13.9.2018 | 47,54 EUR s DPH |
| DF200/18 | PAPERA | 11.9.2018 | 166,72 EUR s DPH |
| DF198/18 | Magna Energia | 10.9.2018 | -225,46 EUR s DPH |
| DF196/18 | SLOVAK TELECOM, a.s. | 10.9.2018 | 21,91 EUR s DPH |
| DF197/18 | SLOVAK TELECOM, a.s. | 10.9.2018 | 12,38 EUR s DPH |
| DF199/18 | PAPERA | 10.9.2018 | 81,00 EUR s DPH |
| DF194/18 | RAABE | 07.9.2018 | 47,50 EUR s DPH |
| DF195/18 | DCA THERM,a.s. | 07.9.2018 | 362,95 EUR s DPH |
| DF192/18 | SLOVAK TELECOM, a.s. | 06.9.2018 | 40,98 EUR s DPH |
| DF193/18 | Považská vodárenská spoločnosť, a.s. | 06.9.2018 | 103,20 EUR s DPH |
| DF191/18 | ASTER-MIX, s.r.o. | 06.9.2018 | 163,57 EUR s DPH |
| DF190/18 | MIP TN | 05.9.2018 | 191,94 EUR s DPH |
| DF187/18 | X-group.sk | 04.9.2018 | 600,00 EUR s DPH |
| DF188/18 | Up Slovensko | 04.9.2018 | 1 622,14 EUR s DPH |
| DF189/18 | Global Network Provider | 04.9.2018 | 60,00 EUR s DPH |
| DF185/18 | SLOV.PLYN.PRIEMYSEL,a.s. | 03.9.2018 | 48,00 EUR s DPH |
| DF181/18 | RAABE | 03.9.2018 | 42,65 EUR s DPH |
| DF182/18 | RAABE | 03.9.2018 | 41,45 EUR s DPH |
| DF183/18 | FONET, s.r.o. | 03.9.2018 | 54,00 EUR s DPH |
| DF184/18 | Magna Energia | 03.9.2018 | 438,56 EUR s DPH |
| DF186/18 | DCA THERM,a.s. | 03.9.2018 | 1 000,00 EUR s DPH |
| DF179/18 | mediatip.sk | 23.8.2018 | 572,60 EUR s DPH |
| DF180/18 | AGA FINÁL, Roman Revák | 23.8.2018 | 135,00 EUR s DPH |
| DF178/18 | JA Slovensko | 22.8.2018 | 30,00 EUR s DPH |
| DF177/18 | Majster Papier-PhDr.Gabriela Spišáková | 14.8.2018 | 214,14 EUR s DPH |
| DF174/18 | SLOVAK TELECOM, a.s. | 10.8.2018 | 12,07 EUR s DPH |
| DF175/18 | SLOVAK TELECOM, a.s. | 10.8.2018 | 12,38 EUR s DPH |
| DF176/18 | Považská vodárenská spoločnosť, a.s. | 10.8.2018 | 284,88 EUR s DPH |
| DF173/18 | Magna Energia | 09.8.2018 | -214,11 EUR s DPH |
| DF172/18 | PORADCA PODNIKATELA | 07.8.2018 | 26,40 EUR s DPH |
| DF168/18 | DCA THERM,a.s. | 06.8.2018 | 362,95 EUR s DPH |
| DF169/18 | DCA THERM,a.s. | 06.8.2018 | 750,00 EUR s DPH |
| DF170/18 | FONET, s.r.o. | 06.8.2018 | 54,00 EUR s DPH |
| DF171/18 | SLOVAK TELECOM, a.s. | 06.8.2018 | 37,49 EUR s DPH |
| DF165/18 | Magna Energia | 02.8.2018 | 438,56 EUR s DPH |
| DF166/18 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.8.2018 | 48,00 EUR s DPH |
| DF167/18 | Atila Losonszký | 02.8.2018 | 50,00 EUR s DPH |
| DF163/18 | Elena Zubáriková | 19.7.2018 | 306,88 EUR s DPH |