Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0047/21 | Sklenárstvo AJA, s. r. o. | 12.11.2021 | 96,00 EUR s DPH |
| DF223/21 | Daffer spol. s r.o. | 11.11.2021 | 69,80 EUR s DPH |
| DFP0046/21 | ELSTROTE | 10.11.2021 | 95,76 EUR s DPH |
| DFP0045/21 | LilAdel s.r.o. | 10.11.2021 | 219,40 EUR s DPH |
| DF216/21 | DataElCom s.r.o. | 09.11.2021 | 109,84 EUR s DPH |
| DF220/21 | Slovak Telekom, a.s. | 09.11.2021 | 85,84 EUR s DPH |
| DF219/21 | Slovak Telekom, a.s. | 09.11.2021 | 75,00 EUR s DPH |
| DF221/21 | Magna energia, a.s. | 09.11.2021 | 1 840,51 EUR s DPH |
| DF217/21 | A. En. Slovensko, s.r.o. | 08.11.2021 | 1 721,24 EUR s DPH |
| DF249/21 | preskoly.sk, s.r.o. | 08.11.2021 | 618,00 EUR s DPH |
| DF222/21 | Kahanova Janka | 08.11.2021 | 360,00 EUR s DPH |
| DF225/21 | A. En. Slovensko, s.r.o. | 05.11.2021 | 11 280,00 EUR s DPH |
| DF227/21 | Messer Tatragas | 04.11.2021 | 34,30 EUR s DPH |
| DF224/21 | Magna energia, a.s. | 02.11.2021 | 2 541,35 EUR s DPH |
| DF226/21 | osobnyudaj.sk, s.r.o. | 02.11.2021 | 58,80 EUR s DPH |
| DFP0044/21 | Orange Slovensko a.s. | 26.10.2021 | 42,00 EUR s DPH |
| DF213/21 | ELEKTROINŠTALA spol. s r.o. | 26.10.2021 | 73,63 EUR s DPH |
| DFP0043/21 | ELEKTROINŠTALA spol. s r.o. | 26.10.2021 | 95,38 EUR s DPH |
| DF208/21 | TO-MY-STAV s.r.o. | 25.10.2021 | 12 960,00 EUR s DPH |
| DFP0042/21 | LilAdel s.r.o. | 19.10.2021 | 96,70 EUR s DPH |
| DF207/21 | Magna energia, a.s. | 13.10.2021 | 1 805,03 EUR s DPH |
| DF244/21 | POINT-S, s.r.o. | 12.10.2021 | 753,60 EUR s DPH |
| DFP0041/21 | S T A B I L I T , spol. s r.o. | 12.10.2021 | 497,00 EUR s DPH |
| DF205/21 | Magna energia, a.s. | 11.10.2021 | 2 541,35 EUR s DPH |
| DF203/21 | Slovak Telekom, a.s. | 08.10.2021 | 75,00 EUR s DPH |
| DF202/21 | Slovak Telekom, a.s. | 08.10.2021 | 83,84 EUR s DPH |
| DF201/21 | EMS KOMPLET, s.r.o. | 08.10.2021 | 66 013,31 EUR s DPH |
| DF199/21 | Messer Tatragas | 07.10.2021 | 18,36 EUR s DPH |
| DF200/21 | A. En. Slovensko, s.r.o. | 07.10.2021 | 989,96 EUR s DPH |
| DF209/21 | MAPROS, s.r.o. | 06.10.2021 | 114,00 EUR s DPH |
| DF204/21 | A. En. Slovensko, s.r.o. | 05.10.2021 | 3 960,00 EUR s DPH |
| DF206/21 | osobnyudaj.sk, s.r.o. | 02.10.2021 | 58,80 EUR s DPH |
| DFP0040/21 | Alena Mozníková ALKA | 30.9.2021 | 3 567,00 EUR s DPH |
| DF191/21 | ASC Applied Software Consultants | 30.9.2021 | 529,00 EUR s DPH |
| DF193/21 | Alena Gogová | 30.9.2021 | 47,10 EUR s DPH |
| DF192/21 | Partner Retail, s.r.o. | 30.9.2021 | 824,05 EUR s DPH |
| DFP0039/21 | ROMAN LACO - ROADA | 30.9.2021 | 144,91 EUR s DPH |
| DF187/21 | ROMAN LACO - ROADA | 30.9.2021 | 187,24 EUR s DPH |
| DF189/21 | MARCHUS TRANS s.r.o. | 28.9.2021 | 476,16 EUR s DPH |
| DFP0038/21 | Orange Slovensko a.s. | 27.9.2021 | 42,00 EUR s DPH |
| DF194/21 | Ajfa+avis s.r.o. | 24.9.2021 | 293,80 EUR s DPH |
| DF195/21 | MB TECH BB s.r.o. | 22.9.2021 | 1 450,44 EUR s DPH |
| DF197/21 | Trenčianske vodárna a kanalizácie a.s. | 21.9.2021 | 2 526,52 EUR s DPH |
| DFP0037/21 | LilAdel s.r.o. | 20.9.2021 | 183,10 EUR s DPH |
| DF190/21 | Scandi s.r.o. | 17.9.2021 | 148,55 EUR s DPH |
| DF186/21 | Messer Tatragas | 17.9.2021 | 37,27 EUR s DPH |
| DF174/21 | KOLTEN, spol. s.r.o. | 14.9.2021 | 157 052,39 EUR s DPH |
| DF179/21 | A. En. Slovensko, s.r.o. | 10.9.2021 | 1 032,44 EUR s DPH |
| DF181/21 | Slovak Telekom, a.s. | 09.9.2021 | 83,83 EUR s DPH |
| DF180/21 | Slovak Telekom, a.s. | 09.9.2021 | 75,00 EUR s DPH |