Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF133/20 | SLOVAK TELECOM, a.s. | 09.6.2020 | 24,88 EUR s DPH |
| DF134/20 | Považská vodárenská spoločnosť, a.s. | 09.6.2020 | 294,50 EUR s DPH |
| DF131/20 | ASTER-MIX, s.r.o. | 08.6.2020 | 249,82 EUR s DPH |
| DF128/20 | DCA THERM,a.s. | 08.6.2020 | 538,34 EUR s DPH |
| DF127/20 | Magna Energia | 08.6.2020 | -149,22 EUR s DPH |
| DF126/20 | Z+M servis | 08.6.2020 | 91,11 EUR s DPH |
| DF130/20 | Sponka | 08.6.2020 | 56,00 EUR s DPH |
| DF129/20 | SLOV.POŠTA, a.s. | 05.6.2020 | 26,74 EUR s DPH |
| DF123/20 | EPL | 04.6.2020 | 20,00 EUR s DPH |
| DF124/20 | A.En.Slovensko | 04.6.2020 | 48,00 EUR s DPH |
| DF122/20 | Mgr.Elena Truchlá | 04.6.2020 | 144,00 EUR s DPH |
| DF120/20 | Global Network Provider | 03.6.2020 | 60,00 EUR s DPH |
| DF121/20 | RAABE | 03.6.2020 | 42,95 EUR s DPH |
| DF119/20 | Up Slovensko | 02.6.2020 | 2 457,14 EUR s DPH |
| DF118/20 | FONET, s.r.o. | 02.6.2020 | 54,00 EUR s DPH |
| DF117/20 | Magna Energia | 01.6.2020 | 411,49 EUR s DPH |
| DF116/20 | DCA THERM,a.s. | 01.6.2020 | 750,00 EUR s DPH |
| DF115/20 | B2B Partner | 27.5.2020 | 189,60 EUR s DPH |
| DF114/20 | ŠEVT, a.s. | 22.5.2020 | 190,25 EUR s DPH |
| DF125/20 | Lindstrom | 22.5.2020 | 31,80 EUR s DPH |
| DF112/20 | Jaroslav Kovár -KOJA | 15.5.2020 | 150,23 EUR s DPH |
| DF113/20 | František Pavlačka | 15.5.2020 | 400,00 EUR s DPH |
| DF111/20 | BLAMUR-Združenie Murko Milan | 14.5.2020 | 138,00 EUR s DPH |
| DF110/20 | Ing. Ivan SEČANSKÝ | 13.5.2020 | 851,09 EUR s DPH |
| DF107/20 | SLOVAK TELECOM, a.s. | 11.5.2020 | 38,92 EUR s DPH |
| DF109/20 | A.En.Slovensko | 11.5.2020 | 48,00 EUR s DPH |
| DF106/20 | SLOVAK TELECOM, a.s. | 11.5.2020 | 12,38 EUR s DPH |
| DF108/20 | SLOVAK TELECOM, a.s. | 11.5.2020 | 27,52 EUR s DPH |
| DF101/20 | Z+M servis | 07.5.2020 | 83,68 EUR s DPH |
| DF102/20 | Up Slovensko | 07.5.2020 | 2 464,58 EUR s DPH |
| DF103/20 | DCA THERM,a.s. | 07.5.2020 | 750,00 EUR s DPH |
| DF104/20 | DCA THERM,a.s. | 07.5.2020 | -394,98 EUR s DPH |
| DF105/20 | Magna Energia | 07.5.2020 | -160,70 EUR s DPH |
| DF096/20 | FONET, s.r.o. | 05.5.2020 | 54,00 EUR s DPH |
| DF097/20 | Mgr.Elena Truchlá | 05.5.2020 | 576,00 EUR s DPH |
| DF098/20 | ASTER-MIX, s.r.o. | 05.5.2020 | 23,90 EUR s DPH |
| DF100/20 | Global Network Provider | 05.5.2020 | 60,00 EUR s DPH |
| DF095/20 | Magna Energia | 04.5.2020 | 411,49 EUR s DPH |
| DF093/20 | Lindstrom | 27.4.2020 | 31,80 EUR s DPH |
| DF094/20 | RAABE | 27.4.2020 | 41,75 EUR s DPH |
| DF092/20 | RAABE | 23.4.2020 | 46,75 EUR s DPH |
| DF091/20 | FARBY LAKY PREMAL,s.r.o. | 21.4.2020 | 139,06 EUR s DPH |
| DF089/20 | RAABE | 20.4.2020 | 42,95 EUR s DPH |
| DF090/20 | Lipt | 20.4.2020 | 55,87 EUR s DPH |
| DF087/20 | Z+M servis | 16.4.2020 | 16,72 EUR s DPH |
| DF088/20 | Majster Papier-PhDr.Gabriela Spišáková | 16.4.2020 | 307,73 EUR s DPH |
| DF086/20 | Pyroservis | 15.4.2020 | 228,72 EUR s DPH |
| DF083/20 | SLOVAK TELECOM, a.s. | 08.4.2020 | 12,38 EUR s DPH |
| DF084/20 | SLOVAK TELECOM, a.s. | 08.4.2020 | 39,34 EUR s DPH |
| DF085/20 | SLOVAK TELECOM, a.s. | 08.4.2020 | 31,45 EUR s DPH |
