Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF127/21 | Slovak Telekom, a.s. | 2021-09-09 | 25,49 EUR s DPH | |
| DF125/21 | ELVYT, spol.s r.o. | 2021-09-06 | 115,36 EUR s DPH | |
| DF124/21 | Manum, s.r.o., | 2021-09-06 | 3 490,00 EUR s DPH | |
| DF120/21 | Lucia Mlynčeková | 2021-09-06 | 2 000,00 EUR s DPH | |
| DF123/21 | MAGNA ENERGIA a.s., | 2021-09-03 | 155,62 EUR s DPH | |
| DF115/21 | Ticket Serevice, s.r.o. | 2021-08-20 | 1 500,00 EUR s DPH | |
| DF118/21 | FIBEZ, s.r.o. | 2021-09-02 | 63,11 EUR s DPH | |
| DF126/21 | B.A.T. Security s.r.o., | 2021-09-09 | 61,36 EUR s DPH | |
| DF119/21 | FIBEZ, s.r.o. | 2021-09-02 | 36,00 EUR s DPH | |
| DF117/21 | Antes Group s.r.o., | 2021-08-26 | 166,56 EUR s DPH | |
| DF116/21 | M.S.OK s.r.o. | 2021-08-26 | 135,47 EUR s DPH | |
| DF111/21 | MAGNA ENERGIA a.s., | 2021-08-09 | 204,31 EUR s DPH | |
| DF110/21 | Slovak Telekom, a.s. | 2021-08-04 | 7,00 EUR s DPH | |
| DF109/21 | Slovak Telekom, a.s. | 2021-08-04 | 21,97 EUR s DPH | |
| DF108/21 | Slovak Telekom, a.s. | 2021-08-04 | 25,49 EUR s DPH | |
| DF114/21 | Zora Korienková - suveníry | 2021-08-13 | 80,00 EUR s DPH | |
| DF113/21 | inTEL, s.r.o | 2021-08-10 | 43,18 EUR s DPH | |
| DF112/21 | B.A.T. Security s.r.o., | 2021-08-10 | 17,54 EUR s DPH | |
| DF106/21 | MAGNA ENERGIA a.s., | 2021-08-02 | 155,62 EUR s DPH | |
| DF104/21 | FIBEZ, s.r.o. | 2021-08-02 | 63,11 EUR s DPH | |
| DF103/21 | Dobiáš Milan | 2021-07-30 | 110,00 EUR s DPH | |
| DF107/21 | Trenčianske vodárne a kanalizácie, a.s., | 2021-08-04 | 405,04 EUR s DPH | |
| DF105/21 | FIBEZ, s.r.o. | 2021-08-02 | 36,00 EUR s DPH | |
| DF101/21 | Ing. Peter Gerši - GC Tech | 2021-07-28 | 67,44 EUR s DPH | |
| DF102/21 | Edenred | 2021-07-28 | 1 500,00 EUR s DPH | |
| DF099/21 | LEOPRINT s.r.o. | 2021-07-22 | 119,52 EUR s DPH | |
| DF100/21 | LEOPRINT s.r.o. | 2021-07-21 | 24,12 EUR s DPH | |
| DF093/21 | Darja spol. s r.o. | 2021-07-09 | 20,70 EUR s DPH | |
| DF094/21 | MAGNA ENERGIA a.s., | 2021-07-12 | 180,97 EUR s DPH | |
| DF089/21 | Slovak Telekom, a.s. | 2021-07-09 | 36,52 EUR s DPH | |
| DF088/21 | Slovak Telekom, a.s. | 2021-07-09 | 25,49 EUR s DPH | |
| DF087/21 | ANTES GM,spol.s r.o. | 2021-07-09 | 276,36 EUR s DPH | |
| DF090/21 | Slovak Telekom, a.s. | 2021-07-09 | 6,78 EUR s DPH | |
| DF098/21 | PEJA & KPL s.r.o. | 2021-07-15 | 992,04 EUR s DPH | |
| DF097/21 | LEOPRINT s.r.o. | 2021-07-09 | 398,52 EUR s DPH | |
| DF096/21 | LEOPRINT s.r.o. | 2021-07-09 | 439,64 EUR s DPH | |
| DF095/21 | LEOPRINT s.r.o. | 2021-07-09 | 96,90 EUR s DPH | |
| DF092/21 | ASAPRINT TRADE s.r.o., | 2021-07-09 | 31,66 EUR s DPH | |
| DF091/21 | ASAPRINT TRADE s.r.o., | 2021-07-09 | 15,97 EUR s DPH | |
| DF085/21 | MAGNA ENERGIA a.s., | 2021-07-06 | 155,62 EUR s DPH | |
| DF086/21 | B.A.T. Security s.r.o., | 2021-07-09 | 17,54 EUR s DPH | |
| DF084/21 | FIBEZ, s.r.o. | 2021-07-06 | 36,00 EUR s DPH | |
| DF083/21 | FIBEZ, s.r.o. | 2021-07-06 | 63,11 EUR s DPH | |
| DF078/21 | Edenred | 2021-06-17 | 1 500,00 EUR s DPH | |
| DF080/21 | Matej Kukučka | 2021-07-21 | 100,00 EUR s DPH | |
| DF081/21 | Ing. Peter Gerši - GC Tech | 2021-06-23 | 41,04 EUR s DPH | |
| DF079/21 | Ing. Marek Guga arch.-n.A.g | 2021-06-16 | 50,00 EUR s DPH | |
| DF071/21 | MAGNA ENERGIA a.s., | 2021-06-07 | 156,44 EUR s DPH | |
| DF068/21 | MAGNA ENERGIA a.s., | 2021-06-02 | 155,62 EUR s DPH | |
| DF075/21 | Slovak Telekom, a.s. | 2021-06-07 | 8,02 EUR s DPH |
