Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF182/20 | Magna Energia | 02.9.2020 | -158,06 EUR s DPH |
| DF183/20 | MIP TN | 02.9.2020 | 27,98 EUR s DPH |
| DF181/20 | Z+M servis | 02.9.2020 | 98,68 EUR s DPH |
| DF180/20 | ASTER-MIX, s.r.o. | 26.8.2020 | 151,27 EUR s DPH |
| DF179/20 | ASTER-MIX, s.r.o. | 26.8.2020 | 238,61 EUR s DPH |
| DF178/20 | Majster Papier-PhDr.Gabriela Spišáková | 26.8.2020 | 280,66 EUR s DPH |
| DF177/20 | MITTEL s.r.o. | 21.8.2020 | 299,90 EUR s DPH |
| DF176/20 | RAABE | 20.8.2020 | 42,95 EUR s DPH |
| DF175/20 | Lindstrom | 14.8.2020 | 27,50 EUR s DPH |
| DF174/20 | PORADCA PODNIKATELA | 11.8.2020 | 26,40 EUR s DPH |
| DF173/20 | Považská vodárenská spoločnosť, a.s. | 10.8.2020 | 93,13 EUR s DPH |
| DF170/20 | SLOVAK TELECOM, a.s. | 07.8.2020 | 37,37 EUR s DPH |
| DF172/20 | SLOVAK TELECOM, a.s. | 07.8.2020 | 23,16 EUR s DPH |
| DF171/20 | SLOVAK TELECOM, a.s. | 07.8.2020 | 12,38 EUR s DPH |
| DF168/20 | DCA THERM,a.s. | 06.8.2020 | 421,68 EUR s DPH |
| DF169/20 | Magna Energia | 06.8.2020 | -193,37 EUR s DPH |
| DF167/20 | FONET, s.r.o. | 04.8.2020 | 54,00 EUR s DPH |
| DF162/20 | Global Network Provider | 03.8.2020 | 60,00 EUR s DPH |
| DF164/20 | Magna Energia | 03.8.2020 | 411,49 EUR s DPH |
| DF166/20 | Z+M servis | 03.8.2020 | 86,05 EUR s DPH |
| DF165/20 | DCA THERM,a.s. | 03.8.2020 | 750,00 EUR s DPH |
| DF163/20 | A.En.Slovensko | 31.7.2020 | 48,00 EUR s DPH |
| DF161/20 | AGA FINÁL, Roman Revák | 27.7.2020 | 138,00 EUR s DPH |
| DF160/20 | DMELSAD | 21.7.2020 | 3 997,87 EUR s DPH |
| DF159/20 | Lindstrom | 17.7.2020 | 27,50 EUR s DPH |
| DF158/20 | Atila Losonszký | 16.7.2020 | 50,00 EUR s DPH |
| DF155/20 | SLOVAK TELECOM, a.s. | 09.7.2020 | 12,38 EUR s DPH |
| DF154/20 | SLOVAK TELECOM, a.s. | 09.7.2020 | 25,02 EUR s DPH |
| DF153/20 | SLOVAK TELECOM, a.s. | 09.7.2020 | 41,74 EUR s DPH |
| DF157/20 | ASTER-MIX, s.r.o. | 09.7.2020 | 229,14 EUR s DPH |
| DF156/20 | Elena Zubáriková | 09.7.2020 | 267,60 EUR s DPH |
| DF152/20 | Považská vodárenská spoločnosť, a.s. | 08.7.2020 | 412,58 EUR s DPH |
| DF151/20 | Magna Energia | 07.7.2020 | -152,89 EUR s DPH |
| DF146/20 | Up Slovensko | 03.7.2020 | 2 974,69 EUR s DPH |
| DF150/20 | Global Network Provider | 03.7.2020 | 60,00 EUR s DPH |
| DF145/20 | A.En.Slovensko | 03.7.2020 | 48,00 EUR s DPH |
| DF148/20 | ŠEVT, a.s. | 03.7.2020 | 9,29 EUR s DPH |
| DF149/20 | DCA THERM,a.s. | 03.7.2020 | 421,68 EUR s DPH |
| DF147/20 | PO projekt, Ing. Miroslav Tomaník | 03.7.2020 | 297,00 EUR s DPH |
| DF144/20 | FONET, s.r.o. | 02.7.2020 | 54,00 EUR s DPH |
| DF143/20 | Z+M servis | 02.7.2020 | 103,79 EUR s DPH |
| DF140/20 | Magna Energia | 01.7.2020 | 411,49 EUR s DPH |
| DF142/20 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 01.7.2020 | 40,00 EUR s DPH |
| DF141/20 | DCA THERM,a.s. | 01.7.2020 | 750,00 EUR s DPH |
| DF139/20 | Lindstrom | 24.6.2020 | -4,30 EUR s DPH |
| DF138/20 | Lindstrom | 22.6.2020 | 27,50 EUR s DPH |
| DF137/20 | RAABE | 19.6.2020 | 45,35 EUR s DPH |
| DF136/20 | ASC Applied Software ... | 15.6.2020 | 229,00 EUR s DPH |
| DF135/20 | SLOVAK TELECOM, a.s. | 10.6.2020 | 12,38 EUR s DPH |
| DF132/20 | SLOVAK TELECOM, a.s. | 09.6.2020 | 42,00 EUR s DPH |
