Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF174/18 | Magna energia, a.s. | 07.12.2018 | 3 320,40 EUR s DPH |
| DF182/18 | Slovak Telekom, a.s. | 07.12.2018 | 86,90 EUR s DPH |
| DFP0058/18 | Regionálny úrad verejného zdravotníctva | 05.12.2018 | 59,70 EUR s DPH |
| DF202/18 | MAPROS, s.r.o. | 05.12.2018 | 49,20 EUR s DPH |
| DF184/18 | Kahanova Janka | 05.12.2018 | 360,00 EUR s DPH |
| DF183/18 | Magna energia, a.s. | 04.12.2018 | 2 353,97 EUR s DPH |
| DF204/18 | PM BAZÉNY spol. s r.o. | 04.12.2018 | 664,03 EUR s DPH |
| DF200/18 | Kone s.r.o. | 04.12.2018 | 124,08 EUR s DPH |
| DF181/18 | osobnyudaj.sk, s.r.o. | 03.12.2018 | 58,80 EUR s DPH |
| DFP0056/18 | ADATEX s.r.o. | 27.11.2018 | 130,40 EUR s DPH |
| DFP0057/18 | Orange Slovensko a.s. | 27.11.2018 | 52,99 EUR s DPH |
| DF159/18 | Oxico | 24.11.2018 | 1 800,00 EUR s DPH |
| DF158/18 | Oxico | 24.11.2018 | 1 091,70 EUR s DPH |
| DF167/18 | ROMAN LACO - ROADA | 23.11.2018 | 247,01 EUR s DPH |
| DF166/18 | ROMAN LACO - ROADA | 23.11.2018 | 141,00 EUR s DPH |
| DFP0055/18 | ROMAN LACO - ROADA | 23.11.2018 | 70,50 EUR s DPH |
| DFP0054/18 | ROMAN LACO - ROADA | 23.11.2018 | 194,06 EUR s DPH |
| DF160/18 | Sanet | 19.11.2018 | 150,00 EUR s DPH |
| DF165/18 | MM Team | 17.11.2018 | 427,20 EUR s DPH |
| DF162/18 | Daffer spol. s r.o. | 13.11.2018 | 61,60 EUR s DPH |
| DF175/18 | Magna energia, a.s. | 09.11.2018 | 2 812,25 EUR s DPH |
| DF164/18 | Slovak Telekom, a.s. | 07.11.2018 | 91,87 EUR s DPH |
| DF163/18 | Magna energia, a.s. | 06.11.2018 | 2 353,97 EUR s DPH |
| DF157/18 | osobnyudaj.sk, s.r.o. | 06.11.2018 | 58,80 EUR s DPH |
| DFP0053/18 | Regionálny úrad verejného zdravotníctva | 06.11.2018 | 59,70 EUR s DPH |
| DF153/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF152/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF151/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF150/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF149/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF148/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF147/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DF146/18 | TELECOM s.r.o. | 06.11.2018 | 106,26 EUR s DPH |
| DFP0052/18 | ADATEX s.r.o. | 05.11.2018 | 155,90 EUR s DPH |
| DFP0051/18 | Orange Slovensko a.s. | 26.10.2018 | 52,99 EUR s DPH |
| DF156/18 | ESS zabezpečovacie systém | 23.10.2018 | 264,00 EUR s DPH |
| DF139/18 | Slov. plyn. priemysel | 19.10.2018 | 5 342,00 EUR s DPH |
| DF137/18 | Magna energia, a.s. | 09.10.2018 | 1 730,41 EUR s DPH |
| DF126/18 | Slov. plyn. priemysel | 09.10.2018 | 820,09 EUR s DPH |
| DF117/18 | Slovak Telekom, a.s. | 05.10.2018 | 87,01 EUR s DPH |
| DFP0050/18 | ADATEX s.r.o. | 05.10.2018 | 141,50 EUR s DPH |
| DF122/18 | MAPROS, s.r.o. | 03.10.2018 | 114,00 EUR s DPH |
| DF131/18 | EXPO CENTER a.s. | 03.10.2018 | 400,00 EUR s DPH |
| DF140/18 | osobnyudaj.sk, s.r.o. | 02.10.2018 | 58,80 EUR s DPH |
| DF138/18 | Magna energia, a.s. | 02.10.2018 | 2 353,97 EUR s DPH |
| DF133/18 | Ing. Jozef Dedík | 01.10.2018 | 199,20 EUR s DPH |
| DF119/18 | ROMAN LACO - ROADA | 27.9.2018 | 176,18 EUR s DPH |
| DFP0048/18 | ROMAN LACO - ROADA | 27.9.2018 | 181,33 EUR s DPH |
| DFP0049/18 | Orange Slovensko a.s. | 27.9.2018 | 67,88 EUR s DPH |
| DFP0047/18 | Regionálny úrad verejného zdravotníctva | 25.9.2018 | 59,70 EUR s DPH |