Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF174/20 | PNEU-AGRE, s.r.o. | 2020-11-12 | 332,00 EUR s DPH | |
| DF171/20 | MAGNA ENERGIA a.s., | 2020-11-09 | 132,26 EUR s DPH | |
| DF170/20 | Slovak Telekom, a.s. | 2020-11-06 | 26,81 EUR s DPH | |
| DF168/20 | Slovak Telekom, a.s. | 2020-11-06 | 7,46 EUR s DPH | |
| DF175/20 | Olamont - Dobiášová Oľga | 2020-11-13 | 270,00 EUR s DPH | |
| DF173/20 | B.A.T. Security s.r.o., | 2020-11-12 | 17,54 EUR s DPH | |
| DF176/20 | M.S.OK., s.ro., | 2020-11-16 | 217,80 EUR s DPH | |
| DF163/20 | MAGNA ENERGIA a.s., | 2020-11-02 | 173,52 EUR s DPH | |
| DF172/20 | Olamont - Dobiášová Oľga | 2020-11-10 | 500,00 EUR s DPH | |
| DF167/20 | FIBEZ, s.r.o. | 2020-11-06 | 63,11 EUR s DPH | |
| DF166/20 | FIBEZ, s.r.o. | 2020-11-06 | 36,00 EUR s DPH | |
| DF165/20 | SEKO Trencín s.r.o. | 2020-11-06 | 57,24 EUR s DPH | |
| DF164/20 | A. En. Slovensko, s.r.o., | 2020-11-05 | 972,00 EUR s DPH | |
| DF162/20 | Pyroslovakia s.r.o. | 2020-10-27 | 228,00 EUR s DPH | |
| DF161/20 | ASAPRINT TRADE s.r.o., | 2020-10-26 | 115,82 EUR s DPH | |
| DF160/20 | Edenred | 2020-10-21 | 1 300,00 EUR s DPH | |
| DF152/20 | MAGNA ENERGIA a.s., | 2020-10-09 | 44,29 EUR s DPH | |
| DF151/20 | Slovak Telekom, a.s. | 2020-10-08 | 27,36 EUR s DPH | |
| DF149/20 | Slovak Telekom, a.s. | 2020-10-08 | 7,33 EUR s DPH | |
| DF158/20 | Mediaprint-Kapa Pressegrosso, a.s., | 2020-10-20 | 8,38 EUR s DPH | |
| DF148/20 | Ing. Peter Gerši | 2020-10-06 | 30,00 EUR s DPH | |
| DF159/20 | MIP TN, s.r.o. | 2020-10-21 | 345,96 EUR s DPH | |
| DF154/20 | Doc. Tomáš Pospěch, Ph.D. | 2020-10-12 | 200,00 EUR s DPH | |
| DF156/20 | Slovenská komora exekútorov | 2020-10-13 | 6,60 EUR s DPH | |
| DF150/20 | Slovak Telekom, a.s. | 2020-10-08 | 25,49 EUR s DPH | |
| DF155/20 | ANTES GM,spol.s r.o. | 2020-10-12 | 829,12 EUR s DPH | |
| DF153/20 | B.A.T. Security s.r.o., | 2020-10-12 | 17,54 EUR s DPH | |
| DF157/20 | LIGHT2SOLID s.r.o. | 2020-10-16 | 30,00 EUR s DPH | |
| DF147/20 | MAGNA ENERGIA a.s., | 2020-10-05 | 173,52 EUR s DPH | |
| DF145/20 | FIBEZ, s.r.o. | 2020-10-02 | 63,11 EUR s DPH | |
| DF144/20 | FIBEZ, s.r.o. | 2020-10-02 | 36,00 EUR s DPH | |
| DF142/20 | Jozef Igaz | 2020-10-01 | 165,24 EUR s DPH | |
| DF146/20 | A. En. Slovensko, s.r.o., | 2020-10-05 | 972,00 EUR s DPH | |
| DF143/20 | B & K - SK spol s r.o. | 2020-10-02 | 21,74 EUR s DPH | |
| DF134/20 | MIP TN, s.r.o. | 2020-09-16 | 152,83 EUR s DPH | |
| DF136/20 | Edenred | 2020-09-22 | 1 400,00 EUR s DPH | |
| DF137/20 | Ing. Peter Gerši - GC Tech | 2020-09-22 | 79,49 EUR s DPH | |
| DF140/20 | Matej Lukáč | 2020-09-28 | 300,00 EUR s DPH | |
| DF138/20 | ASAPRINT TRADE s.r.o., | 2020-09-24 | 571,33 EUR s DPH | |
| DF139/20 | ARTTODAY | 2020-09-25 | 700,00 EUR s DPH | |
| DF135/20 | Antes Group s.r.o., | 2020-09-21 | 65,52 EUR s DPH | |
| DF141/20 | Best4you, s.r.o. | 2020-09-28 | 400,00 EUR s DPH | |
| DF128/20 | MAGNA ENERGIA a.s., | 2020-09-10 | 81,34 EUR s DPH | |
| DF125/20 | Slovak Telekom, a.s. | 2020-09-09 | 29,17 EUR s DPH | |
| DF132/20 | PROMO DESIGN s.r.o. | 2020-09-16 | 387,60 EUR s DPH | |
| DF127/20 | Slovak Telekom, a.s. | 2020-09-09 | 7,20 EUR s DPH | |
| DF133/20 | Antes Group s.r.o., | 2020-09-16 | 166,56 EUR s DPH | |
| DF131/20 | B.A.T. Security s.r.o., | 2020-09-11 | 17,54 EUR s DPH | |
| DF129/20 | PierCom s.r.o., | 2020-09-10 | 750,00 EUR s DPH | |
| DF130/20 | PierCom s.r.o., | 2020-09-10 | 1 498,40 EUR s DPH |
