Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0017/20 | Slovenská pošta a.s. | 22.4.2020 | 17,27 EUR s DPH |
| DF054/20 | SKETCH, s.r.o. | 22.4.2020 | 45,60 EUR s DPH |
| DF059/20 | PYROSLOVAKIA s.r.o.. | 21.4.2020 | 559,20 EUR s DPH |
| DFP0016/20 | ADATEX s.r.o. | 21.4.2020 | 325,40 EUR s DPH |
| DF066/20 | ENSARA, s.r.o | 20.4.2020 | 300,00 EUR s DPH |
| DF060/20 | MAPROS, s.r.o. | 17.4.2020 | 150,00 EUR s DPH |
| DF049/20 | Magna energia, a.s. | 16.4.2020 | 1 724,36 EUR s DPH |
| DF056/20 | DataElCom s.r.o. | 15.4.2020 | 80,89 EUR s DPH |
| DF042/20 | Slovak Telekom, a.s. | 15.4.2020 | 73,82 EUR s DPH |
| DF041/20 | Slovak Telekom, a.s. | 15.4.2020 | 84,74 EUR s DPH |
| DF038/20 | Klimasoft, s.r.o,. | 15.4.2020 | 734,00 EUR s DPH |
| DF034/20 | Magna energia, a.s. | 14.4.2020 | 2 919,19 EUR s DPH |
| DFP0015/20 | Perfect Distribution a. s. | 10.4.2020 | 114,86 EUR s DPH |
| DF040/20 | Chata Erika s.r.o. | 09.4.2020 | 3 690,00 EUR s DPH |
| DF055/20 | MARCHUS TRANS s.r.o. | 08.4.2020 | 238,08 EUR s DPH |
| DF032/20 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 07.4.2020 | 25,30 EUR s DPH |
| DF039/20 | BALÁŽIK - SK s.r.o. | 03.4.2020 | 162,00 EUR s DPH |
| DF058/20 | Magna energia, a.s. | 03.4.2020 | 2 717,89 EUR s DPH |
| DF036/20 | STABILIT | 30.3.2020 | 11,20 EUR s DPH |
| DFP0014/20 | Orange Slovensko a.s. | 26.3.2020 | 67,50 EUR s DPH |
| DF051/20 | Trenčianske vodárna a kanalizácie a.s. | 23.3.2020 | 4 145,80 EUR s DPH |
| 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 |