Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF149/19 | Magna energia, a.s. | 09.10.2019 | 997,89 EUR s DPH |
| DFP0040/19 | Ing. Ján Meravý - LIGHTNING | 09.10.2019 | 1 036,00 EUR s DPH |
| DF132/19 | Slovak Telekom, a.s. | 09.10.2019 | 88,03 EUR s DPH |
| DF145/19 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 07.10.2019 | 24,48 EUR s DPH |
| DF143/19 | Magna energia, a.s. | 02.10.2019 | 3 185,00 EUR s DPH |
| DF153/19 | EXPO CENTER a.s. | 02.10.2019 | 400,00 EUR s DPH |
| DF158/19 | ASC Applied Software Consultants | 02.10.2019 | 79,00 EUR s DPH |
| DF139/19 | osobnyudaj.sk, s.r.o. | 01.10.2019 | 58,80 EUR s DPH |
| DFP0039/19 | ROMAN LACO - ROADA | 30.9.2019 | 193,54 EUR s DPH |
| DF130/19 | ROMAN LACO - ROADA | 30.9.2019 | 188,01 EUR s DPH |
| DFP0038/19 | Orange Slovensko a.s. | 27.9.2019 | 62,75 EUR s DPH |
| DF134/19 | RAJ HOLDING, s.r.o. | 25.9.2019 | 489,90 EUR s DPH |
| DF126/19 | Slov. plyn. priemysel | 23.9.2019 | 3 973,00 EUR s DPH |
| DF119/19 | TELECOM s.r.o. | 20.9.2019 | 106,26 EUR s DPH |
| DF118/19 | TELECOM s.r.o. | 20.9.2019 | 106,26 EUR s DPH |
| DF117/19 | TELECOM s.r.o. | 20.9.2019 | 106,26 EUR s DPH |
| DF116/19 | TELECOM s.r.o. | 20.9.2019 | 106,26 EUR s DPH |
| DF154/19 | Technicke sluzby mesta | 19.9.2019 | 56,65 EUR s DPH |
| DF140/19 | MARINER, spol. s r.o. | 19.9.2019 | 269,05 EUR s DPH |
| DF114/19 | TELECOM s.r.o. | 16.9.2019 | 106,26 EUR s DPH |
| DF115/19 | TELECOM s.r.o. | 16.9.2019 | 106,26 EUR s DPH |
| DFP0037/19 | ADATEX s.r.o. | 11.9.2019 | 266,30 EUR s DPH |
| DF125/19 | Slov. plyn. priemysel | 10.9.2019 | 3 015,55 EUR s DPH |
| DF122/19 | Slovak Telekom, a.s. | 09.9.2019 | 86,53 EUR s DPH |
| DF128/19 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 09.9.2019 | 25,30 EUR s DPH |
| DF120/19 | Magna energia, a.s. | 03.9.2019 | 3 185,00 EUR s DPH |
| DF110/19 | Kone s.r.o. | 03.9.2019 | 127,20 EUR s DPH |
| DF121/19 | osobnyudaj.sk, s.r.o. | 02.9.2019 | 58,80 EUR s DPH |
| DF124/19 | Technicke sluzby mesta | 02.9.2019 | 86,52 EUR s DPH |
| DFP0036/19 | Orange Slovensko a.s. | 02.9.2019 | 67,50 EUR s DPH |
| DFP0035/19 | Slovenská pošta a.s. | 02.9.2019 | 17,27 EUR s DPH |
| DFP0034/19 | ADATEX s.r.o. | 22.8.2019 | 316,20 EUR s DPH |
| DF104/19 | Sanet | 19.8.2019 | 150,00 EUR s DPH |
| DF107/19 | Slov. plyn. priemysel | 09.8.2019 | 1 267,92 EUR s DPH |
| DFP0033/19 | GRAND ROYAL, spol. s r.o | 07.8.2019 | 84,60 EUR s DPH |
| DF108/19 | GRAND ROYAL, spol. s r.o | 07.8.2019 | 572,28 EUR s DPH |
| DF106/19 | Magna energia, a.s. | 06.8.2019 | 3 185,00 EUR s DPH |
| DF103/19 | osobnyudaj.sk, s.r.o. | 02.8.2019 | 58,80 EUR s DPH |
| DF123/19 | Technicke sluzby mesta | 29.7.2019 | 125,15 EUR s DPH |
| DFP0031/19 | Orange Slovensko a.s. | 29.7.2019 | 67,50 EUR s DPH |
| DF098/19 | Magna energia, a.s. | 11.7.2019 | 1 172,61 EUR s DPH |
| DFP0030/19 | Regionálny úrad verejného zdravotníctva | 11.7.2019 | 60,50 EUR s DPH |
| DF092/19 | Slovak Telekom, a.s. | 09.7.2019 | 88,19 EUR s DPH |
| DFP0029/19 | ADATEX s.r.o. | 09.7.2019 | 347,70 EUR s DPH |
| DF099/19 | Slov. plyn. priemysel | 08.7.2019 | 713,61 EUR s DPH |
| DF095/19 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 08.7.2019 | 24,48 EUR s DPH |
| DF087/19 | Ševt a.s. | 04.7.2019 | 169,30 EUR s DPH |
| DFP0027/19 | ROMAN LACO - ROADA | 03.7.2019 | 382,56 EUR s DPH |
| DFP0028/19 | Orange Slovensko a.s. | 27.6.2019 | 112,00 EUR s DPH |
| DF089/19 | BALÁŽIK - SK s.r.o. | 25.6.2019 | 270,00 EUR s DPH |