Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF242/18 | SLOVAK TELECOM, a.s. | 08.11.2018 | 12,38 EUR s DPH |
| DF243/18 | SLOVAK TELECOM, a.s. | 08.11.2018 | 14,68 EUR s DPH |
| DF239/18 | Up Slovensko | 07.11.2018 | 2 152,49 EUR s DPH |
| DF241/18 | FONET, s.r.o. | 07.11.2018 | 54,00 EUR s DPH |
| DF240/18 | SLOVAK TELECOM, a.s. | 07.11.2018 | 38,35 EUR s DPH |
| DF235/18 | Magna Energia | 05.11.2018 | 438,56 EUR s DPH |
| DF236/18 | Global Network Provider | 05.11.2018 | 60,00 EUR s DPH |
| DF237/18 | DCA THERM,a.s. | 05.11.2018 | 3 500,00 EUR s DPH |
| DF238/18 | DCA THERM,a.s. | 05.11.2018 | 227,95 EUR s DPH |
| DF234/18 | SLOV.PLYN.PRIEMYSEL,a.s. | 05.11.2018 | 48,00 EUR s DPH |
| DF232/18 | RAABE | 18.10.2018 | 42,65 EUR s DPH |
| DF233/18 | Lamelland,s.r.o. | 18.10.2018 | 530,74 EUR s DPH |
| DF229/18 | Lindstrom | 15.10.2018 | 27,50 EUR s DPH |
| DF230/18 | DCA THERM,a.s. | 15.10.2018 | 750,13 EUR s DPH |
| DF231/18 | DG office | 15.10.2018 | 92,01 EUR s DPH |
| DF228/18 | UniKnihy.sk | 12.10.2018 | 2 189,00 EUR s DPH |
| DF227/18 | Magna Energia | 10.10.2018 | 134,87 EUR s DPH |
| DF225/18 | SLOVAK TELECOM, a.s. | 10.10.2018 | 13,61 EUR s DPH |
| DF226/18 | SLOVAK TELECOM, a.s. | 10.10.2018 | 12,38 EUR s DPH |
| DF224/18 | Považská vodárenská spoločnosť, a.s. | 08.10.2018 | 540,92 EUR s DPH |
| DF217/18 | SLOVAK TELECOM, a.s. | 05.10.2018 | 41,90 EUR s DPH |
| DF218/18 | DCA THERM,a.s. | 05.10.2018 | 440,02 EUR s DPH |
| DF219/18 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 05.10.2018 | 139,65 EUR s DPH |
| DF220/18 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 05.10.2018 | 6,30 EUR s DPH |
| DF221/18 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 05.10.2018 | 97,65 EUR s DPH |
| DF222/18 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 05.10.2018 | 21,00 EUR s DPH |
| DF223/18 | Up Slovensko | 05.10.2018 | 2 073,78 EUR s DPH |
| DF214/18 | FONET, s.r.o. | 04.10.2018 | 54,00 EUR s DPH |
| DF215/18 | ASTER-MIX, s.r.o. | 04.10.2018 | 90,43 EUR s DPH |
| DF216/18 | ŠEVT, a.s. | 04.10.2018 | 109,20 EUR s DPH |
| 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 |