Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF022/19 | Magna energia, a.s. | 12.3.2019 | 2 172,96 EUR s DPH |
| DF033/19 | Magna energia, a.s. | 11.3.2019 | 3 185,00 EUR s DPH |
| DFP0009/19 | Regionálny úrad verejného zdravotníctva | 11.3.2019 | 59,70 EUR s DPH |
| DF019/19 | DataElCom s.r.o. | 11.3.2019 | 117,79 EUR s DPH |
| DF016/19 | Slovak Telekom, a.s. | 11.3.2019 | 89,80 EUR s DPH |
| DF023/19 | Slov. plyn. priemysel | 11.3.2019 | 11 000,00 EUR s DPH |
| DF017/19 | Kone s.r.o. | 11.3.2019 | 124,08 EUR s DPH |
| DF030/19 | osobnyudaj.sk, s.r.o. | 01.3.2019 | 58,80 EUR s DPH |
| DFP0008/19 | DataElCom s.r.o. | 28.2.2019 | 142,08 EUR s DPH |
| DFP0007/19 | Orange Slovensko a.s. | 26.2.2019 | 88,49 EUR s DPH |
| DFP0006/19 | Jozef Oprchal | 21.2.2019 | 943,00 EUR s DPH |
| DF028/19 | Trenčianske vodárna a kanalizácie a.s. | 19.2.2019 | 3 924,74 EUR s DPH |
| DF026/19 | Kone s.r.o. | 19.2.2019 | 825,60 EUR s DPH |
| DF018/19 | Sanet | 19.2.2019 | 150,00 EUR s DPH |
| DF027/19 | Agentúra Pardon - TN s.r. | 18.2.2019 | 24,08 EUR s DPH |
| DF021/19 | Magna energia, a.s. | 15.2.2019 | 3 185,00 EUR s DPH |
| DF013/19 | Magna energia, a.s. | 13.2.2019 | 4 831,98 EUR s DPH |
| DF012/19 | Slov. plyn. priemysel | 13.2.2019 | 11 094,09 EUR s DPH |
| DF025/19 | Datalan a.s. | 12.2.2019 | 25,20 EUR s DPH |
| DF020/19 | osobnyudaj.sk, s.r.o. | 11.2.2019 | 58,80 EUR s DPH |
| DF011/19 | Ajfa+avis s.r.o. | 11.2.2019 | 58,80 EUR s DPH |
| DF007/19 | Chata Erika s.r.o. | 11.2.2019 | 5 330,00 EUR s DPH |
| DF006/19 | Slov. plyn. priemysel | 08.2.2019 | 11 000,00 EUR s DPH |
| DF001/19 | Slovak Telekom, a.s. | 06.2.2019 | 94,13 EUR s DPH |
| DFP0005/19 | ADATEX s.r.o. | 05.2.2019 | 173,80 EUR s DPH |
| DF002/19 | Sanet | 05.2.2019 | 33,00 EUR s DPH |
| DF003/19 | Štefánia Kukanová - DAILY- REST | 01.2.2019 | 2 268,00 EUR s DPH |
| DF004/19 | ROMAN LACO - ROADA | 31.1.2019 | 238,72 EUR s DPH |
| DFP0004/19 | ROMAN LACO - ROADA | 31.1.2019 | 266,70 EUR s DPH |
| DF005/19 | MARCHUS TRANS s.r.o. | 31.1.2019 | 238,08 EUR s DPH |
| DFP0003/19 | Orange Slovensko a.s. | 29.1.2019 | 99,10 EUR s DPH |
| DFP0002/19 | Regionálny úrad verejného zdravotníctva | 29.1.2019 | 56,70 EUR s DPH |
| DFP0001/19 | ADATEX s.r.o. | 25.1.2019 | 342,20 EUR s DPH |
| DF197/18 | Magna energia, a.s. | 15.1.2019 | 3 486,70 EUR s DPH |
| DF196/18 | Slov. plyn. priemysel | 14.1.2019 | 3 074,48 EUR s DPH |
| DF008/19 | Magna energia, a.s. | 08.1.2019 | 2 832,78 EUR s DPH |
| DF199/19 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 08.1.2019 | 25,30 EUR s DPH |
| DF189/18 | Slovak Telekom, a.s. | 08.1.2019 | 89,77 EUR s DPH |
| DF187/18 | Štefánia Kukanová - DAILY- REST | 07.1.2019 | 729,30 EUR s DPH |
| DF203/18 | Plynoterm, Martin Kopún | 07.1.2019 | 96,50 EUR s DPH |
| DF009/19 | osobnyudaj.sk, s.r.o. | 04.1.2019 | 58,80 EUR s DPH |
| DF010/19 | DataElCom s.r.o. | 04.1.2019 | 36,00 EUR s DPH |
| DFP0059/18 | Orange Slovensko a.s. | 27.12.2018 | 52,99 EUR s DPH |
| DF192/18 | GM Electronic Slovakia, spol. s r.o. | 20.12.2018 | 234,04 EUR s DPH |
| DF198/18 | BALÁŽIK - SK s.r.o. | 20.12.2018 | 162,00 EUR s DPH |
| DF180/18 | TELECOM s.r.o. | 18.12.2018 | 106,26 EUR s DPH |
| DF179/18 | TELECOM s.r.o. | 18.12.2018 | 106,26 EUR s DPH |
| DF178/18 | TELECOM s.r.o. | 18.12.2018 | 106,26 EUR s DPH |
| DF177/18 | TELECOM s.r.o. | 18.12.2018 | 106,26 EUR s DPH |
| DF206/18 | Hydinár, s.r.o. | 17.12.2018 | 346,50 EUR s DPH |