Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF060/21 | Mgr.Elena Truchlá | 08.4.2021 | 448,00 EUR s DPH |
| DF056/21 | Z+M servis | 08.4.2021 | 87,64 EUR s DPH |
| DF061/21 | DCA THERM,a.s. | 08.4.2021 | 887,43 EUR s DPH |
| DF055/21 | Magna Energia | 08.4.2021 | 137,50 EUR s DPH |
| DF059/21 | SLOVAK TELECOM, a.s. | 08.4.2021 | 12,38 EUR s DPH |
| DF058/21 | SLOVAK TELECOM, a.s. | 08.4.2021 | 38,51 EUR s DPH |
| DF057/21 | SLOVAK TELECOM, a.s. | 08.4.2021 | 25,86 EUR s DPH |
| DF054/21 | Up Slovensko | 07.4.2021 | 3 265,11 EUR s DPH |
| DF053/21 | FONET, s.r.o. | 07.4.2021 | 54,00 EUR s DPH |
| DF050/21 | Magna Energia | 06.4.2021 | 291,56 EUR s DPH |
| DF049/21 | Lindstrom | 06.4.2021 | 29,04 EUR s DPH |
| DF051/21 | A.En.Slovensko | 06.4.2021 | 48,00 EUR s DPH |
| DF052/21 | DCA THERM,a.s. | 06.4.2021 | 3 000,00 EUR s DPH |
| DF048/21 | mediatip.sk | 29.3.2021 | 459,00 EUR s DPH |
| DF047/21 | DCA THERM,a.s. | 19.3.2021 | -1 117,19 EUR s DPH |
| DF046/21 | ASTER-MIX, s.r.o. | 19.3.2021 | 107,14 EUR s DPH |
| DF045/21 | ASTER-MIX, s.r.o. | 19.3.2021 | 231,30 EUR s DPH |
| DF044/21 | Andrea Ličková - Artium SK | 11.3.2021 | 175,00 EUR s DPH |
| DF043/21 | SLOVAK TELECOM, a.s. | 09.3.2021 | 12,38 EUR s DPH |
| DF042/21 | SLOVAK TELECOM, a.s. | 09.3.2021 | 24,49 EUR s DPH |
| DF041/21 | SLOVAK TELECOM, a.s. | 09.3.2021 | 39,10 EUR s DPH |
| DF040/21 | Mgr.Elena Truchlá | 08.3.2021 | 288,00 EUR s DPH |
| DF038/21 | DCA THERM,a.s. | 08.3.2021 | 555,43 EUR s DPH |
| DF039/21 | Považská vodárenská spoločnosť, a.s. | 08.3.2021 | 138,44 EUR s DPH |
| DF037/21 | Magna Energia | 05.3.2021 | 118,10 EUR s DPH |
| DF035/21 | Lindstrom | 05.3.2021 | 29,04 EUR s DPH |
| DF036/21 | ASC Applied Software ... | 05.3.2021 | 259,00 EUR s DPH |
| DF033/21 | Up Slovensko | 04.3.2021 | 2 103,42 EUR s DPH |
| DF031/21 | Global Network Provider | 04.3.2021 | 60,00 EUR s DPH |
| DF029/21 | Magna Energia | 04.3.2021 | 291,56 EUR s DPH |
| DF032/21 | A.En.Slovensko | 04.3.2021 | 48,00 EUR s DPH |
| DF034/21 | Z+M servis | 04.3.2021 | 132,82 EUR s DPH |
| DF030/21 | DCA THERM,a.s. | 04.3.2021 | 3 000,00 EUR s DPH |
| DF027/21 | FONET, s.r.o. | 01.3.2021 | 54,00 EUR s DPH |
| DF028/21 | ASTER-MIX, s.r.o. | 01.3.2021 | 60,00 EUR s DPH |
| DF026/21 | Z+M servis | 12.2.2021 | 88,90 EUR s DPH |
| DF025/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DF022/21 | SLOVAK TELECOM, a.s. | 09.2.2021 | 12,38 EUR s DPH |
| DF021/21 | SLOVAK TELECOM, a.s. | 09.2.2021 | 39,20 EUR s DPH |
| DF020/21 | SLOVAK TELECOM, a.s. | 09.2.2021 | 24,62 EUR s DPH |
| DF024/21 | ASTER-MIX, s.r.o. | 09.2.2021 | 176,69 EUR s DPH |
| DF023/21 | ASTER-MIX, s.r.o. | 09.2.2021 | 397,02 EUR s DPH |
| DF018/21 | DCA THERM,a.s. | 08.2.2021 | 128,43 EUR s DPH |
| DF019/21 | Považská vodárenská spoločnosť, a.s. | 08.2.2021 | 241,64 EUR s DPH |
| DF015/21 | Lindstrom | 05.2.2021 | 29,04 EUR s DPH |
| DF017/21 | A.En.Slovensko | 05.2.2021 | 48,00 EUR s DPH |
| DF016/21 | Magna Energia | 05.2.2021 | 19,59 EUR s DPH |
| DF014/21 | Global Network Provider | 04.2.2021 | 60,00 EUR s DPH |
| DF012/21 | Mgr.Elena Truchlá | 04.2.2021 | 288,00 EUR s DPH |
| DF013/21 | Z+M servis | 04.2.2021 | 86,48 EUR s DPH |
