Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF178/21 | Magna energia, a.s. | 09.9.2021 | 926,43 EUR s DPH |
| DF198/21 | FILDEM, s.r.o. | 08.9.2021 | 1 043,51 EUR s DPH |
| DF196/21 | Sklenárstvo AJA, s.r.o. | 07.9.2021 | 97,49 EUR s DPH |
| DF177/21 | Kone s.r.o. | 07.9.2021 | 133,08 EUR s DPH |
| DFP0036/21 | LilAdel s.r.o. | 06.9.2021 | 112,25 EUR s DPH |
| DF184/21 | A. En. Slovensko, s.r.o. | 06.9.2021 | 1 560,00 EUR s DPH |
| DF183/21 | Magna energia, a.s. | 03.9.2021 | 2 541,35 EUR s DPH |
| DF175/21 | MIPE Invest, s.r.o. | 03.9.2021 | 25 283,75 EUR s DPH |
| DF185/21 | osobnyudaj.sk, s.r.o. | 02.9.2021 | 58,80 EUR s DPH |
| DFP0035/21 | Orange Slovensko a.s. | 26.8.2021 | 42,00 EUR s DPH |
| DF172/21 | DataElCom s.r.o. | 25.8.2021 | 210,00 EUR s DPH |
| DFP0034/21 | A.E.M. company s.r.o. | 25.8.2021 | 68,37 EUR s DPH |
| DF171/21 | DataElCom s.r.o. | 20.8.2021 | 552,40 EUR s DPH |
| DF173/21 | ASC Applied Software Consultants | 20.8.2021 | 79,00 EUR s DPH |
| DF170/21 | Partner Retail, s.r.o. | 19.8.2021 | 808,79 EUR s DPH |
| DF168/21 | Trenčianske vodárna a kanalizácie a.s. | 17.8.2021 | 2 136,14 EUR s DPH |
| DF167/21 | Sanet | 17.8.2021 | 150,00 EUR s DPH |
| DFP0033/21 | LilAdel s.r.o. | 17.8.2021 | 139,95 EUR s DPH |
| DF166/21 | GRAND ROYAL, spol. s r.o | 16.8.2021 | 412,96 EUR s DPH |
| DF160/21 | A. En. Slovensko, s.r.o. | 10.8.2021 | 1 331,36 EUR s DPH |
| DF159/21 | Magna energia, a.s. | 09.8.2021 | 311,54 EUR s DPH |
| DF157/21 | Slovak Telekom, a.s. | 06.8.2021 | 75,00 EUR s DPH |
| DF156/21 | Slovak Telekom, a.s. | 06.8.2021 | 82,60 EUR s DPH |
| DF164/21 | A. En. Slovensko, s.r.o. | 06.8.2021 | 780,00 EUR s DPH |
| DF169/21 | Ševt a.s. | 05.8.2021 | 115,10 EUR s DPH |
| DF154/21 | EMS KOMPLET, s.r.o. | 03.8.2021 | 112 587,24 EUR s DPH |
| DF163/21 | Magna energia, a.s. | 02.8.2021 | 2 541,35 EUR s DPH |
| DF162/21 | osobnyudaj.sk, s.r.o. | 02.8.2021 | 58,80 EUR s DPH |
| DFP0032/21 | Orange Slovensko a.s. | 30.7.2021 | 42,00 EUR s DPH |
| DFP0031/21 | LilAdel s.r.o. | 26.7.2021 | 163,25 EUR s DPH |
| DF165/21 | Technicke sluzby mesta | 23.7.2021 | 10 560,00 EUR s DPH |
| DF158/21 | MAPROS, s.r.o. | 21.7.2021 | 338,40 EUR s DPH |
| DF148/21 | Slovak Telekom, a.s. | 09.7.2021 | 79,99 EUR s DPH |
| DF147/21 | Slovak Telekom, a.s. | 09.7.2021 | 86,02 EUR s DPH |
| DF153/21 | GALAX Group, s.r.o. | 09.7.2021 | 452,40 EUR s DPH |
| DF146/21 | Magna energia, a.s. | 09.7.2021 | 527,48 EUR s DPH |
| DF145/21 | A. En. Slovensko, s.r.o. | 09.7.2021 | 2 376,96 EUR s DPH |
| DF149/21 | Ľudovít Gereg- Servis | 07.7.2021 | 80,00 EUR s DPH |
| DF143/21 | Messer Tatragas | 06.7.2021 | 6,84 EUR s DPH |
| DFP0030/21 | LilAdel s.r.o. | 06.7.2021 | 169,75 EUR s DPH |
| DF152/21 | A. En. Slovensko, s.r.o. | 06.7.2021 | 780,00 EUR s DPH |
| DF151/21 | Magna energia, a.s. | 02.7.2021 | 2 541,35 EUR s DPH |
| DF150/21 | osobnyudaj.sk, s.r.o. | 02.7.2021 | 58,80 EUR s DPH |
| DF137/21 | BALÁŽIK - SK s.r.o. | 29.6.2021 | 582,00 EUR s DPH |
| DF138/21 | ROMAN LACO - ROADA | 29.6.2021 | 538,84 EUR s DPH |
| DFP0029/21 | ROMAN LACO - ROADA | 29.6.2021 | 337,76 EUR s DPH |
| DF144/21 | Šimon Halás - SFOTO | 28.6.2021 | 520,00 EUR s DPH |
| DF140/21 | PYROSLOVAKIA s.r.o.. | 28.6.2021 | 575,76 EUR s DPH |
| DFP0028/21 | Orange Slovensko a.s. | 28.6.2021 | 42,00 EUR s DPH |
| DF135/21 | Slovak Telekom, a.s. | 26.6.2021 | 79,99 EUR s DPH |