Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF103/21 | Magna energia, a.s. | 03.5.2021 | 2 541,35 EUR s DPH |
| DFP0020/21 | DataElCom s.r.o. | 30.4.2021 | 16,70 EUR s DPH |
| DFP0019/21 | DataElCom s.r.o. | 30.4.2021 | 89,90 EUR s DPH |
| DFP0018/21 | ELEKTROINŠTALA spol. s r.o. | 30.4.2021 | 1,48 EUR s DPH |
| DFP0017/21 | Orange Slovensko a.s. | 26.4.2021 | 42,00 EUR s DPH |
| DFP0016/21 | ROMAN LACO - ROADA | 23.4.2021 | 179,69 EUR s DPH |
| DFP0015/21 | Alena Mozníková ALKA | 19.4.2021 | 1 351,85 EUR s DPH |
| DF077/21 | Quintec, a.s. | 14.4.2021 | 14 157,60 EUR s DPH |
| DF082/21 | Magna energia, a.s. | 14.4.2021 | 2 263,09 EUR s DPH |
| DF080/21 | Magna energia, a.s. | 14.4.2021 | 2 541,35 EUR s DPH |
| DF079/21 | osobnyudaj.sk, s.r.o. | 14.4.2021 | 58,80 EUR s DPH |
| DF081/21 | A. En. Slovensko, s.r.o. | 12.4.2021 | 3 000,00 EUR s DPH |
| DF075/21 | CNCworld.sk | 12.4.2021 | 1 293,00 EUR s DPH |
| DF074/21 | ELRON, s.r.o. | 12.4.2021 | 1 990,00 EUR s DPH |
| DFP0013/21 | ADATEX s.r.o. | 09.4.2021 | 161,00 EUR s DPH |
| DF072/21 | Messer Tatragas | 08.4.2021 | 25,30 EUR s DPH |
| DF069/21 | Slovak Telekom, a.s. | 08.4.2021 | 87,25 EUR s DPH |
| DF068/21 | Slovak Telekom, a.s. | 08.4.2021 | 69,81 EUR s DPH |
| DF066/21 | MIPE Invest, s.r.o. | 07.4.2021 | 250 172,64 EUR s DPH |
| DFP0012/21 | ELEKTROINŠTALA spol. s r.o. | 06.4.2021 | 64,32 EUR s DPH |
| DF065/21 | AUTEX, s.r.o. | 31.3.2021 | 98,66 EUR s DPH |
| DF064/21 | MAPROS, s.r.o. | 31.3.2021 | 174,00 EUR s DPH |
| DF062/21 | KCN Komplexné centrum náradia, s.r.o. | 26.3.2021 | 1 082,40 EUR s DPH |
| DFP0011/21 | Orange Slovensko a.s. | 26.3.2021 | 42,00 EUR s DPH |
| DF061/21 | HS technology s.r.o. | 25.3.2021 | 3 899,00 EUR s DPH |
| DFP0008/21 | ADATEX s.r.o. | 23.3.2021 | 89,20 EUR s DPH |
| DFP0010/21 | NH70, s.r.o. | 22.3.2021 | 650,00 EUR s DPH |
| DF063/21 | Ivan Balazik | 19.3.2021 | 288,00 EUR s DPH |
| DFP0009/21 | NAY a.s. | 19.3.2021 | 474,78 EUR s DPH |
| DFP0007/21 | ELEKTROINŠTALA spol. s r.o. | 12.3.2021 | 23,26 EUR s DPH |
| DF045/21 | Ing. Ivan Matejka | 11.3.2021 | 1 740,00 EUR s DPH |
| DF050/21 | Messer Tatragas | 09.3.2021 | 10,61 EUR s DPH |
| DF049/21 | Slovak Telekom, a.s. | 09.3.2021 | 86,30 EUR s DPH |
| DF048/21 | Slovak Telekom, a.s. | 09.3.2021 | 52,00 EUR s DPH |
| DF058/21 | GALAX Group, s.r.o. | 09.3.2021 | 139,20 EUR s DPH |
| DF052/21 | Magna energia, a.s. | 09.3.2021 | 1 903,71 EUR s DPH |
| DF057/21 | TECH PC, s.r.o. | 09.3.2021 | 65,50 EUR s DPH |
| DF059/21 | Soft-Tech s.r.o. | 09.3.2021 | 276,00 EUR s DPH |
| DF043/21 | PRUSA RESEARCH a,s, | 08.3.2021 | 455,64 EUR s DPH |
| DF044/21 | MIPE Invest, s.r.o. | 08.3.2021 | 195 625,04 EUR s DPH |
| DF037/21 | PRUSA RESEARCH a,s, | 04.3.2021 | 956,03 EUR s DPH |
| DF036/21 | PRUSA RESEARCH a,s, | 04.3.2021 | 291,03 EUR s DPH |
| DF035/21 | Tereza Lásková | 04.3.2021 | 888,31 EUR s DPH |
| DF039/21 | Kone s.r.o. | 03.3.2021 | 130,62 EUR s DPH |
| DF055/21 | A. En. Slovensko, s.r.o. | 03.3.2021 | 9 600,00 EUR s DPH |
| DF047/21 | TELECOM s.r.o. | 02.3.2021 | 106,26 EUR s DPH |
| DF046/21 | TELECOM s.r.o. | 02.3.2021 | 106,26 EUR s DPH |
| DF053/21 | Magna energia, a.s. | 02.3.2021 | 2 541,35 EUR s DPH |
| DFP0006/21 | Orange Slovensko a.s. | 26.2.2021 | 42,00 EUR s DPH |
| DF034/21 | ROMAN LACO - ROADA | 25.2.2021 | 281,47 EUR s DPH |