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