Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF007/20 | MAGNA ENERGIA a.s., | 2020-02-03 | 173,52 EUR s DPH | |
| DF008/20 | FIBEZ, s.r.o. | 2020-02-03 | 36,00 EUR s DPH | |
| DF006/20 | Michal Vavruš | 2020-01-27 | 223,00 EUR s DPH | |
| DF005/20 | Jozef Igaz | 2020-01-23 | 34,00 EUR s DPH | |
| DF004/20 | Edenred | 2020-01-22 | 1 040,00 EUR s DPH | |
| DF002/20 | A. En. Slovensko, s.r.o., | 2020-01-15 | 972,00 EUR s DPH | |
| DF003/20 | Magdaléna Vojtechová | 2020-01-13 | 600,00 EUR s DPH | |
| DF001/20 | MAGNA ENERGIA a.s., | 2020-01-09 | 174,78 EUR s DPH | |
| DF246/19 | Slovak Telekom, a.s. | 2019-12-31 | 26,50 EUR s DPH | |
| DF247/19 | Slovak Telekom, a.s. | 2019-12-31 | 20,48 EUR s DPH | |
| DF248/19 | Slov.plynar.priemysel a.s | 2019-12-31 | 542,36 EUR s DPH | |
| DF249/19 | B.A.T. Security s.r.o., | 2019-12-31 | 17,54 EUR s DPH | |
| DF250/19 | MAGNA ENERGIA a.s., | 2019-12-31 | 187,68 EUR s DPH | |
| DF242/19 | ELVYT, spol.s r.o. | 2019-12-31 | 115,36 EUR s DPH | |
| DF243/19 | FIBEZ, s.r.o. | 2019-12-31 | 63,11 EUR s DPH | |
| DF244/19 | FIBEZ, s.r.o. | 2019-12-31 | 36,00 EUR s DPH | |
| DF245/19 | Slovak Telekom, a.s. | 2019-12-31 | 7,14 EUR s DPH | |
| DF237/19 | ASAPRINT TRADE s.r.o., | 2019-12-19 | 373,91 EUR s DPH | |
| DF238/19 | Antes Group s.r.o., | 2019-12-19 | 215,76 EUR s DPH | |
| DF239/19 | KLP - SERVIS, s.r.o. | 2019-12-19 | 225,60 EUR s DPH | |
| DF240/19 | ASAPRINT TRADE s.r.o., | 2019-12-19 | 1 365,30 EUR s DPH | |
| DF241/19 | MIP TN, s.r.o. | 2019-12-19 | 36,00 EUR s DPH | |
| DF236/19 | Stavbal, s.r.o., | 2019-12-18 | 25 795,48 EUR s DPH | |
| DF235/19 | Edenred | 2019-12-18 | 960,00 EUR s DPH | |
| DF233/19 | Manum, s.r.o., | 2019-12-17 | 5 673,80 EUR s DPH | |
| DF234/19 | dr.bencik, s.r.o., | 2019-12-17 | 2 325,00 EUR s DPH | |
| DF231/19 | Chorvát spol. s r.o., | 2019-12-17 | 385,00 EUR s DPH | |
| DF232/19 | Miroslav Daniel - Komins | 2019-12-17 | 45,00 EUR s DPH | |
| DF228/19 | Slovak Telekom, a.s. | 2019-12-13 | 20,48 EUR s DPH | |
| DF229/19 | Slovak Telekom, a.s. | 2019-12-13 | 7,78 EUR s DPH | |
| DF230/19 | ANTES GM,spol.s r.o. | 2019-12-13 | 276,36 EUR s DPH | |
| DF224/19 | ASAPRINT TRADE s.r.o., | 2019-12-13 | 1 483,20 EUR s DPH | |
| DF225/19 | Michal Vavruš | 2019-12-13 | 108,50 EUR s DPH | |
| DF226/19 | Daniela Mošková | 2019-12-13 | 100,00 EUR s DPH | |
| DF227/19 | Slovak Telekom, a.s. | 2019-12-13 | 23,51 EUR s DPH | |
| DF221/19 | i+i print spol. s r.o., | 2019-12-11 | 79,20 EUR s DPH | |
| DF222/19 | MAGNA ENERGIA a.s., | 2019-12-11 | 169,71 EUR s DPH | |
| DF223/19 | B.A.T. Security s.r.o., | 2019-12-11 | 17,54 EUR s DPH | |
| DF220/19 | Eventy s.r.o., (Panorama Penzión) | 2019-12-06 | 300,00 EUR s DPH | |
| DF217/19 | ASAPRINT TRADE s.r.o., | 2019-12-05 | 229,62 EUR s DPH | |
| DF218/19 | ASAPRINT TRADE s.r.o., | 2019-12-05 | 40,00 EUR s DPH | |
| DF219/19 | ASAPRINT TRADE s.r.o., | 2019-12-05 | 732,94 EUR s DPH | |
| DF213/19 | Ing. Radovan Janíček | 2019-12-04 | 200,00 EUR s DPH | |
| DF214/19 | MAGNA ENERGIA a.s., | 2019-12-04 | 187,69 EUR s DPH | |
| DF215/19 | MIP TN, s.r.o. | 2019-12-04 | 516,85 EUR s DPH | |
| DF216/19 | ASAPRINT TRADE s.r.o., | 2019-11-29 | 2 641,50 EUR s DPH | |
| DF212/19 | Manum, s.r.o., | 2019-12-02 | 4 197,04 EUR s DPH | |
| DF210/19 | FIBEZ, s.r.o. | 2019-12-03 | 63,11 EUR s DPH | |
| DF211/19 | FIBEZ, s.r.o. | 2019-12-03 | 36,00 EUR s DPH | |
| DF208/19 | Slov.plynar.priemysel a.s | 2019-12-02 | 1 058,00 EUR s DPH |
