Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |