Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0013/20 | Regionálny úrad verejného zdravotníctva | 23.3.2020 | 60,50 EUR s DPH |
| DFP0012/20 | ROMAN LACO - ROADA | 17.3.2020 | 301,15 EUR s DPH |
| DF026/20 | ROMAN LACO - ROADA | 16.3.2020 | 344,78 EUR s DPH |
| DF046/20 | Ing. Jozef Dedík | 15.3.2020 | 152,52 EUR s DPH |
| DF044/20 | Ing. Jozef Dedík | 15.3.2020 | 336,60 EUR s DPH |
| DF037/20 | TME Slovakia s.r.o. | 10.3.2020 | 244,76 EUR s DPH |
| DFP0011/20 | ADATEX s.r.o. | 10.3.2020 | 245,90 EUR s DPH |
| DF027/20 | Slovak Telekom, a.s. | 09.3.2020 | 88,28 EUR s DPH |
| DF029/20 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 09.3.2020 | 23,66 EUR s DPH |
| DF053/20 | A. En. Slovensko, s.r.o. | 06.3.2020 | 4 000,00 EUR s DPH |
| DF030/20 | Kone s.r.o. | 05.3.2020 | 127,20 EUR s DPH |
| DF015/20 | ELEKTROINSTALA | 03.3.2020 | 399,60 EUR s DPH |
| DF033/20 | Magna energia, a.s. | 03.3.2020 | 2 717,89 EUR s DPH |
| DFP0010/20 | NH70, s.r.o. | 02.3.2020 | 1 150,20 EUR s DPH |
| DFP0009/20 | Orange Slovensko a.s. | 27.2.2020 | 67,50 EUR s DPH |
| DFP0008/20 | Regionálny úrad verejného zdravotníctva | 20.2.2020 | 60,50 EUR s DPH |
| DFP0007/20 | Emil Zápeca-Vážska plavba | 17.2.2020 | 250,00 EUR s DPH |
| DF013/20 | Magna energia, a.s. | 11.2.2020 | 6 674,36 EUR s DPH |
| DF011/20 | A. En. Slovensko, s.r.o. | 10.2.2020 | 347,88 EUR s DPH |
| DF009/20 | Magna energia, a.s. | 09.2.2020 | 2 715,88 EUR s DPH |
| DF012/20 | Slovak Telekom, a.s. | 06.2.2020 | 87,30 EUR s DPH |
| DF020/20 | osobnyudaj.sk, s.r.o. | 05.2.2020 | 58,80 EUR s DPH |
| DF014/20 | STABILIT | 31.1.2020 | 61,12 EUR s DPH |
| DFP0006/20 | ROMAN LACO - ROADA | 30.1.2020 | 180,82 EUR s DPH |
| DF004/20 | ROMAN LACO - ROADA | 30.1.2020 | 242,41 EUR s DPH |
| DF007/20 | Durdík Dušan DD | 27.1.2020 | 166,49 EUR s DPH |
| DFP0005/20 | ADATEX s.r.o. | 27.1.2020 | 264,10 EUR s DPH |
| DFP0004/20 | Orange Slovensko a.s. | 27.1.2020 | 67,91 EUR s DPH |
| DF005/20 | BALÁŽIK - SK s.r.o. | 23.1.2020 | 496,80 EUR s DPH |
| DFP0002/20 | BS Nitra, s.r.o. | 23.1.2020 | 782,40 EUR s DPH |
| DFP0003/20 | DONAUCHEM s.r.o. | 23.1.2020 | 365,76 EUR s DPH |
| DF006/20 | SIGMA PUMPY SK, s.r.o. | 22.1.2020 | 362,50 EUR s DPH |
| DF010/20 | A. En. Slovensko, s.r.o. | 22.1.2020 | 16 236,00 EUR s DPH |
| DFP0001/20 | Alena Mozníková ALKA | 21.1.2020 | 1 189,00 EUR s DPH |
| DF201/19 | Štefánia Kukanová - DAILY- REST | 20.1.2020 | 1 691,00 EUR s DPH |
| DF189/19 | Slov. plyn. priemysel | 13.1.2020 | 4 732,06 EUR s DPH |
| DF186/19 | Slovak Telekom, a.s. | 09.1.2020 | 86,69 EUR s DPH |
| DF008/20 | osobnyudaj.sk, s.r.o. | 07.1.2020 | 58,80 EUR s DPH |
| DF213/19 | TELECOM s.r.o. | 31.12.2019 | 106,26 EUR s DPH |
| DFP0056/19 | Orange Slovensko a.s. | 31.12.2019 | 93,59 EUR s DPH |
| DFP0055/19 | COMTEC, s.r.o. | 31.12.2019 | 12,00 EUR s DPH |
| DFP0054/19 | Regionálny úrad verejného zdravotníctva | 31.12.2019 | 60,50 EUR s DPH |
| DF212/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF211/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF210/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF208/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF209/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF200/19 | BALÁŽIK - SK s.r.o. | 20.12.2019 | 306,00 EUR s DPH |
| DF204/19 | DORMIN, s.r.o. | 19.12.2019 | 285,31 EUR s DPH |
| DF192/19 | Trenčianske vodárna a kanalizácie a.s. | 18.12.2019 | 4 042,66 EUR s DPH |