Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF057/20 | FIBEZ, s.r.o. | 2020-05-04 | 47,17 EUR s DPH | |
| DF058/20 | FIBEZ, s.r.o. | 2020-05-04 | 36,00 EUR s DPH | |
| DF056/20 | Edenred | 2020-04-21 | 1 400,00 EUR s DPH | |
| DF055/20 | Stavbal, s.r.o., | 2020-04-16 | 12 383,44 EUR s DPH | |
| DF053/20 | M.S.OK., s.ro., | 2020-04-16 | 255,06 EUR s DPH | |
| DF054/20 | MAGNA ENERGIA a.s., | 2020-04-16 | 86,18 EUR s DPH | |
| DF049/20 | Slovak Telekom, a.s. | 2020-04-09 | 20,48 EUR s DPH | |
| DF050/20 | Slovak Telekom, a.s. | 2020-04-09 | 25,38 EUR s DPH | |
| DF051/20 | Slovak Telekom, a.s. | 2020-04-09 | 7,99 EUR s DPH | |
| DF052/20 | B.A.T. Security s.r.o., | 2020-04-07 | 17,54 EUR s DPH | |
| DF043/20 | A. En. Slovensko, s.r.o., | 2020-04-06 | 972,00 EUR s DPH | |
| DF044/20 | Antes Group s.r.o., | 2020-04-06 | 358,50 EUR s DPH | |
| DF045/20 | ANTES GM,spol.s r.o. | 2020-04-06 | 276,36 EUR s DPH | |
| DF046/20 | MAGNA ENERGIA a.s., | 2020-04-06 | 173,52 EUR s DPH | |
| DF047/20 | FIBEZ, s.r.o. | 2020-04-06 | 47,17 EUR s DPH | |
| DF048/20 | FIBEZ, s.r.o. | 2020-04-06 | 36,00 EUR s DPH | |
| DF042/20 | Edenred | 2020-03-30 | 1 400,00 EUR s DPH | |
| DF041/20 | euroAWK spol. s r.o., | 2020-03-17 | 72,00 EUR s DPH | |
| DF040/20 | MAGNA ENERGIA a.s., | 2020-03-10 | 132,26 EUR s DPH | |
| DF039/20 | Q-ex, a.s. | 2020-03-23 | 210,24 EUR s DPH | |
| DF035/20 | Slovak Telekom, a.s. | 2020-03-09 | 26,05 EUR s DPH | |
| DF036/20 | Slovak Telekom, a.s. | 2020-03-09 | 7,30 EUR s DPH | |
| DF037/20 | Slovak Telekom, a.s. | 2020-03-09 | 20,48 EUR s DPH | |
| DF038/20 | Ing. Peter Gerši | 2020-03-09 | 32,14 EUR s DPH | |
| DF033/20 | A. En. Slovensko, s.r.o., | 2020-03-06 | 972,00 EUR s DPH | |
| DF032/20 | B.A.T. Security s.r.o., | 2020-03-05 | 17,54 EUR s DPH | |
| DF030/20 | MAGNA ENERGIA a.s., | 2020-03-04 | 173,52 EUR s DPH | |
| DF031/20 | ELVYT, spol.s r.o. | 2020-03-04 | 115,36 EUR s DPH | |
| DF034/20 | Slovenská komora exekútorov | 2020-03-04 | 6,60 EUR s DPH | |
| DF027/20 | MIP TN, s.r.o. | 2020-03-04 | 69,52 EUR s DPH | |
| DF028/20 | FIBEZ, s.r.o. | 2020-03-03 | 63,11 EUR s DPH | |
| DF029/20 | FIBEZ, s.r.o. | 2020-03-03 | 36,00 EUR s DPH | |
| DF025/20 | Rada galerii Slovenska | 2020-03-02 | 200,00 EUR s DPH | |
| DF026/20 | SEKO Trencín s.r.o. | 2020-03-02 | 49,62 EUR s DPH | |
| DF024/20 | FaxCOPY, a.s. | 2020-02-28 | 23,69 EUR s DPH | |
| DF023/20 | ELVYT, spol.s r.o. | 2020-02-27 | 72,84 EUR s DPH | |
| DF022/20 | ASAPRINT TRADE s.r.o., | 2020-02-27 | 71,83 EUR s DPH | |
| DF021/20 | Edenred | 2020-02-21 | 1 600,00 EUR s DPH | |
| DF019/20 | ASAPRINT TRADE s.r.o., | 2020-02-20 | 382,40 EUR s DPH | |
| DF020/20 | Antes Group s.r.o., | 2020-02-20 | 53,54 EUR s DPH | |
| DF018/20 | ELVYT, spol.s r.o. | 2020-02-14 | 34,20 EUR s DPH | |
| DF016/20 | MAGNA ENERGIA a.s., | 2020-02-12 | 186,65 EUR s DPH | |
| DF017/20 | B.A.T. Security s.r.o., | 2020-02-12 | 17,54 EUR s DPH | |
| DF015/20 | A. En. Slovensko, s.r.o., | 2020-02-06 | 972,00 EUR s DPH | |
| DF012/20 | Slovak Telekom, a.s. | 2020-02-06 | 22,19 EUR s DPH | |
| DF013/20 | Slovak Telekom, a.s. | 2020-02-06 | 20,48 EUR s DPH | |
| DF014/20 | Slovak Telekom, a.s. | 2020-02-06 | 7,15 EUR s DPH | |
| DF011/20 | Trenčianske vodárne a kanalizácie, a.s., | 2020-02-05 | 425,83 EUR s DPH | |
| DF010/20 | SEKO Trencín s.r.o. | 2020-02-04 | 27,55 EUR s DPH | |
| DF009/20 | FIBEZ, s.r.o. | 2020-02-03 | 63,11 EUR s DPH |
