Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF015/21 | Rada galerii Slovenska | 2021-02-23 | 200,00 EUR s DPH | |
| DF017/21 | Glosolália o.z. | 2021-02-26 | 32,00 EUR s DPH | |
| DF013/21 | Assecco Solutions, a.s. | 2021-02-10 | 71,70 EUR s DPH | |
| DF012/21 | MAGNA ENERGIA a.s., | 2021-02-10 | 58,20 EUR s DPH | |
| DF006/21 | MAGNA ENERGIA a.s., | 2021-02-03 | 155,62 EUR s DPH | |
| DF011/21 | Slovak Telekom, a.s. | 2021-02-08 | 43,56 EUR s DPH | |
| DF010/21 | Slovak Telekom, a.s. | 2021-02-08 | 6,64 EUR s DPH | |
| DF009/21 | Slovak Telekom, a.s. | 2021-02-08 | 25,49 EUR s DPH | |
| DF008/21 | B.A.T. Security s.r.o., | 2021-02-08 | 17,54 EUR s DPH | |
| DF005/21 | FIBEZ, s.r.o. | 2021-02-03 | 36,00 EUR s DPH | |
| DF004/21 | FIBEZ, s.r.o. | 2021-02-03 | 63,11 EUR s DPH | |
| DF007/21 | Trenčianske vodárne a kanalizácie, a.s., | 2021-02-04 | 410,47 EUR s DPH | |
| DF014/21 | KPTL | 2021-02-17 | 20,00 EUR s DPH | |
| DF216/20 | A. En. Slovensko, s.r.o., | 2020-12-31 | 915,32 EUR s DPH | |
| DF003/21 | PNEU-AGRE, s.r.o. | 2021-01-26 | 528,00 EUR s DPH | |
| DF218/20 | MAGNA ENERGIA a.s., | 2020-12-31 | 110,69 EUR s DPH | |
| DF002/21 | Miroslav Daniel - Komins | 2021-01-22 | 45,00 EUR s DPH | |
| DF215/20 | Slovak Telekom, a.s. | 2020-12-31 | 34,69 EUR s DPH | |
| DF214/20 | Slovak Telekom, a.s. | 2020-12-31 | 7,46 EUR s DPH | |
| DF213/20 | Slovak Telekom, a.s. | 2020-12-31 | 25,49 EUR s DPH | |
| DF217/20 | MAGNA ENERGIA a.s., | 2020-12-31 | 173,52 EUR s DPH | |
| DF209/20 | KLP - SERVIS, s.r.o. | 2020-12-31 | 225,60 EUR s DPH | |
| DF210/20 | B.A.T. Security s.r.o., | 2020-12-31 | 17,54 EUR s DPH | |
| DF212/20 | FIBEZ, s.r.o. | 2020-12-31 | 36,00 EUR s DPH | |
| DF211/20 | FIBEZ, s.r.o. | 2020-12-31 | 63,11 EUR s DPH | |
| DF001/21 | A. En. Slovensko, s.r.o., | 2021-01-11 | 972,00 EUR s DPH | |
| DF208/20 | Ing. Peter Gerši | 2020-12-21 | 114,14 EUR s DPH | |
| DF205/20 | i+i print spol. s r.o., | 2020-12-21 | 500,00 EUR s DPH | |
| DF202/20 | Ing. Radovan Janíček | 2020-12-18 | 200,00 EUR s DPH | |
| DF195/20 | Manum, s.r.o., | 2020-12-14 | 4 566,00 EUR s DPH | |
| DF207/20 | Dávid Ursiny | 2020-12-22 | 800,00 EUR s DPH | |
| DF201/20 | Dávid Ursiny | 2020-12-16 | 720,00 EUR s DPH | |
| DF193/20 | AKD s.r.o. | 2020-12-11 | 1 901,34 EUR s DPH | |
| DF206/20 | AKD s.r.o. | 2020-12-21 | 501,42 EUR s DPH | |
| DF203/20 | ANTES GM,spol.s r.o. | 2020-12-18 | 276,36 EUR s DPH | |
| DF198/20 | MIP TN, s.r.o. | 2020-12-15 | 250,26 EUR s DPH | |
| DF196/20 | SEKO Trencín s.r.o. | 2020-12-15 | 137,42 EUR s DPH | |
| DF204/20 | Antes Group s.r.o., | 2020-12-21 | 166,56 EUR s DPH | |
| DF192/20 | IGAZ - Papier spol. s r.o. | 2020-12-11 | 339,32 EUR s DPH | |
| DF200/20 | Edenred | 2020-12-15 | 2 200,00 EUR s DPH | |
| DF197/20 | Ing. Peter Gerši - GC Tech | 2020-12-15 | 102,00 EUR s DPH | |
| DF187/20 | Slovak Telekom, a.s. | 2020-12-07 | 33,59 EUR s DPH | |
| DF186/20 | Slovak Telekom, a.s. | 2020-12-07 | 25,49 EUR s DPH | |
| DF194/20 | AKD s.r.o. | 2020-12-11 | 11 500,00 EUR s DPH | |
| DF188/20 | Slovak Telekom, a.s. | 2020-12-07 | 6,85 EUR s DPH | |
| DF199/20 | MIP TN, s.r.o. | 2020-12-15 | 172,74 EUR s DPH | |
| DF185/20 | MAGNA ENERGIA a.s., | 2020-12-07 | 110,69 EUR s DPH | |
| DF184/20 | MAGNA ENERGIA a.s., | 2020-12-03 | 173,52 EUR s DPH | |
| DF182/20 | ELVYT, spol.s r.o. | 2020-12-03 | 115,36 EUR s DPH | |
| DF181/20 | FIBEZ, s.r.o. | 2020-12-02 | 36,00 EUR s DPH |
