Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF139/21 | spravíme s.r.o. | 25.6.2021 | 120,00 EUR s DPH |
| DF134/21 | Scandi s.r.o. | 18.6.2021 | 231,36 EUR s DPH |
| DF126/21 | MICRONIX, s.r.o. | 18.6.2021 | 2 939,00 EUR s DPH |
| DF142/21 | Trenčianske vodárna a kanalizácie a.s. | 17.6.2021 | 2 707,49 EUR s DPH |
| DF133/21 | Messer Tatragas | 17.6.2021 | 20,98 EUR s DPH |
| DFP0027/21 | LilAdel s.r.o. | 14.6.2021 | 161,00 EUR s DPH |
| DF123/21 | Magna energia, a.s. | 10.6.2021 | 1 024,01 EUR s DPH |
| DF124/21 | Slovak Telekom, a.s. | 09.6.2021 | 85,79 EUR s DPH |
| DF125/21 | Kone s.r.o. | 09.6.2021 | 133,08 EUR s DPH |
| DF122/21 | A. En. Slovensko, s.r.o. | 07.6.2021 | 3 566,05 EUR s DPH |
| DF121/21 | MARCHUS TRANS s.r.o. | 04.6.2021 | 238,08 EUR s DPH |
| DF136/21 | A. En. Slovensko, s.r.o. | 03.6.2021 | 780,00 EUR s DPH |
| DF132/21 | TELECOM s.r.o. | 02.6.2021 | 106,26 EUR s DPH |
| DF131/21 | TELECOM s.r.o. | 02.6.2021 | 106,26 EUR s DPH |
| DF130/21 | TELECOM s.r.o. | 02.6.2021 | 106,26 EUR s DPH |
| DF111/21 | Slovak Telekom, a.s. | 02.6.2021 | 75,00 EUR s DPH |
| DFP0025/21 | ELEKTROINŠTALA spol. s r.o. | 02.6.2021 | 11,80 EUR s DPH |
| DF129/21 | osobnyudaj.sk, s.r.o. | 02.6.2021 | 58,80 EUR s DPH |
| DF112/21 | MIPE Invest, s.r.o. | 02.6.2021 | 99 586,70 EUR s DPH |
| DF117/21 | Ing. Ivan Matejka | 02.6.2021 | 1 640,00 EUR s DPH |
| DF128/21 | Kahanova Janka | 02.6.2021 | 300,00 EUR s DPH |
| DF127/21 | Magna energia, a.s. | 01.6.2021 | 2 541,35 EUR s DPH |
| DFP0026/21 | Slávka Humelová | 31.5.2021 | 178,75 EUR s DPH |
| DF115/21 | Anton Ocet ml. | 28.5.2021 | 214,50 EUR s DPH |
| DF110/21 | COMMERC SERVICE, spol. s. r.o. | 27.5.2021 | 547,00 EUR s DPH |
| DF119/21 | ASC Applied Software Consultants | 26.5.2021 | 120,00 EUR s DPH |
| DFP0024/21 | Orange Slovensko a.s. | 26.5.2021 | 42,00 EUR s DPH |
| DF114/21 | Kone s.r.o. | 26.5.2021 | 51,49 EUR s DPH |
| DFP0023/21 | LilAdel s.r.o. | 25.5.2021 | 156,50 EUR s DPH |
| DF107/21 | CELEBRITY IT, s.r.o. | 20.5.2021 | 3 789,98 EUR s DPH |
| DF106/21 | CELEBRITY IT, s.r.o. | 20.5.2021 | 5 589,96 EUR s DPH |
| DF108/21 | Marián Hucík - Kika Wood | 20.5.2021 | 1 600,00 EUR s DPH |
| DF109/21 | Anton Miškech | 19.5.2021 | 22 481,06 EUR s DPH |
| DF105/21 | Sanet | 19.5.2021 | 150,00 EUR s DPH |
| DF118/21 | Durdík Dušan DD | 18.5.2021 | 75,60 EUR s DPH |
| DF101/21 | ELRON, s.r.o. | 18.5.2021 | 2 220,00 EUR s DPH |
| DF120/21 | Trenčianske vodárna a kanalizácie a.s. | 17.5.2021 | 2 649,23 EUR s DPH |
| DF100/21 | Messer Tatragas | 12.5.2021 | 21,29 EUR s DPH |
| DF099/21 | A. En. Slovensko, s.r.o. | 11.5.2021 | 4 463,46 EUR s DPH |
| DF098/21 | Magna energia, a.s. | 10.5.2021 | 1 745,31 EUR s DPH |
| DF113/21 | ŠUPA technika, Marián Šupa | 07.5.2021 | 83,72 EUR s DPH |
| DF094/21 | MIPE Invest, s.r.o. | 07.5.2021 | 175 675,88 EUR s DPH |
| DF095/21 | STABILIT | 06.5.2021 | 82,34 EUR s DPH |
| DF097/21 | Slovak Telekom, a.s. | 06.5.2021 | 86,08 EUR s DPH |
| DF104/21 | A. En. Slovensko, s.r.o. | 06.5.2021 | 1 560,00 EUR s DPH |
| DF102/21 | osobnyudaj.sk, s.r.o. | 05.5.2021 | 58,80 EUR s DPH |
| DFP0022/21 | Motoco Security s.r.o. | 04.5.2021 | 60,48 EUR s DPH |
| DF091/21 | Ing. Ivan Matejka | 04.5.2021 | 4 620,00 EUR s DPH |
| DF093/21 | ELSTROTE | 03.5.2021 | 43,76 EUR s DPH |
| DFP0021/21 | LilAdel s.r.o. | 03.5.2021 | 185,25 EUR s DPH |