Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF032/20 | B.A.T. Security s.r.o., | 2020-03-05 | 17,54 EUR s DPH | |
| DF030/20 | MAGNA ENERGIA a.s., | 2020-03-04 | 173,52 EUR s DPH | |
| DF031/20 | ELVYT, spol.s r.o. | 2020-03-04 | 115,36 EUR s DPH | |
| DF034/20 | Slovenská komora exekútorov | 2020-03-04 | 6,60 EUR s DPH | |
| DF027/20 | MIP TN, s.r.o. | 2020-03-04 | 69,52 EUR s DPH | |
| DF028/20 | FIBEZ, s.r.o. | 2020-03-03 | 63,11 EUR s DPH | |
| DF029/20 | FIBEZ, s.r.o. | 2020-03-03 | 36,00 EUR s DPH | |
| DF025/20 | Rada galerii Slovenska | 2020-03-02 | 200,00 EUR s DPH | |
| DF026/20 | SEKO Trencín s.r.o. | 2020-03-02 | 49,62 EUR s DPH | |
| DF024/20 | FaxCOPY, a.s. | 2020-02-28 | 23,69 EUR s DPH | |
| DF023/20 | ELVYT, spol.s r.o. | 2020-02-27 | 72,84 EUR s DPH | |
| DF022/20 | ASAPRINT TRADE s.r.o., | 2020-02-27 | 71,83 EUR s DPH | |
| DF021/20 | Edenred | 2020-02-21 | 1 600,00 EUR s DPH | |
| DF019/20 | ASAPRINT TRADE s.r.o., | 2020-02-20 | 382,40 EUR s DPH | |
| DF020/20 | Antes Group s.r.o., | 2020-02-20 | 53,54 EUR s DPH | |
| DF018/20 | ELVYT, spol.s r.o. | 2020-02-14 | 34,20 EUR s DPH | |
| DF016/20 | MAGNA ENERGIA a.s., | 2020-02-12 | 186,65 EUR s DPH | |
| DF017/20 | B.A.T. Security s.r.o., | 2020-02-12 | 17,54 EUR s DPH | |
| DF015/20 | A. En. Slovensko, s.r.o., | 2020-02-06 | 972,00 EUR s DPH | |
| DF012/20 | Slovak Telekom, a.s. | 2020-02-06 | 22,19 EUR s DPH | |
| DF013/20 | Slovak Telekom, a.s. | 2020-02-06 | 20,48 EUR s DPH | |
| DF014/20 | Slovak Telekom, a.s. | 2020-02-06 | 7,15 EUR s DPH | |
| DF011/20 | Trenčianske vodárne a kanalizácie, a.s., | 2020-02-05 | 425,83 EUR s DPH | |
| DF010/20 | SEKO Trencín s.r.o. | 2020-02-04 | 27,55 EUR s DPH | |
| DF009/20 | FIBEZ, s.r.o. | 2020-02-03 | 63,11 EUR s DPH | |
| DF007/20 | MAGNA ENERGIA a.s., | 2020-02-03 | 173,52 EUR s DPH | |
| DF008/20 | FIBEZ, s.r.o. | 2020-02-03 | 36,00 EUR s DPH | |
| DF006/20 | Michal Vavruš | 2020-01-27 | 223,00 EUR s DPH | |
| DF005/20 | Jozef Igaz | 2020-01-23 | 34,00 EUR s DPH | |
| DF004/20 | Edenred | 2020-01-22 | 1 040,00 EUR s DPH | |
| DF002/20 | A. En. Slovensko, s.r.o., | 2020-01-15 | 972,00 EUR s DPH | |
| DF003/20 | Magdaléna Vojtechová | 2020-01-13 | 600,00 EUR s DPH | |
| DF001/20 | MAGNA ENERGIA a.s., | 2020-01-09 | 174,78 EUR s DPH | |
| DF246/19 | Slovak Telekom, a.s. | 2019-12-31 | 26,50 EUR s DPH | |
| DF247/19 | Slovak Telekom, a.s. | 2019-12-31 | 20,48 EUR s DPH | |
| DF248/19 | Slov.plynar.priemysel a.s | 2019-12-31 | 542,36 EUR s DPH | |
| DF249/19 | B.A.T. Security s.r.o., | 2019-12-31 | 17,54 EUR s DPH | |
| DF250/19 | MAGNA ENERGIA a.s., | 2019-12-31 | 187,68 EUR s DPH | |
| DF242/19 | ELVYT, spol.s r.o. | 2019-12-31 | 115,36 EUR s DPH | |
| DF243/19 | FIBEZ, s.r.o. | 2019-12-31 | 63,11 EUR s DPH | |
| DF244/19 | FIBEZ, s.r.o. | 2019-12-31 | 36,00 EUR s DPH | |
| DF245/19 | Slovak Telekom, a.s. | 2019-12-31 | 7,14 EUR s DPH | |
| DF237/19 | ASAPRINT TRADE s.r.o., | 2019-12-19 | 373,91 EUR s DPH | |
| DF238/19 | Antes Group s.r.o., | 2019-12-19 | 215,76 EUR s DPH | |
| DF239/19 | KLP - SERVIS, s.r.o. | 2019-12-19 | 225,60 EUR s DPH | |
| DF240/19 | ASAPRINT TRADE s.r.o., | 2019-12-19 | 1 365,30 EUR s DPH | |
| DF241/19 | MIP TN, s.r.o. | 2019-12-19 | 36,00 EUR s DPH | |
| DF236/19 | Stavbal, s.r.o., | 2019-12-18 | 25 795,48 EUR s DPH | |
| DF235/19 | Edenred | 2019-12-18 | 960,00 EUR s DPH | |
| DF233/19 | Manum, s.r.o., | 2019-12-17 | 5 673,80 EUR s DPH |
