Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF205/19 | ASAPRINT TRADE s.r.o., | 2019-11-21 | 53,93 EUR s DPH | |
| DF206/19 | Edenred | 2019-11-21 | 1 120,00 EUR s DPH | |
| DF204/19 | Ing. Peter Gerši | 2019-11-15 | 338,78 EUR s DPH | |
| DF203/19 | UHPRE, s.r.o. | 2019-11-14 | 392,42 EUR s DPH | |
| DF201/19 | B.A.T. Security s.r.o., | 2019-11-13 | 17,54 EUR s DPH | |
| DF202/19 | MAGNA ENERGIA a.s., | 2019-11-12 | 149,33 EUR s DPH | |
| DF199/19 | Slovak Telekom, a.s. | 2019-11-07 | 32,36 EUR s DPH | |
| DF200/19 | Slovak Telekom, a.s. | 2019-11-07 | 7,99 EUR s DPH | |
| DF198/19 | Slovak Telekom, a.s. | 2019-11-07 | 20,48 EUR s DPH | |
| DF196/19 | SEKO Trencín s.r.o. | 2019-11-06 | 100,40 EUR s DPH | |
| DF197/19 | MAGNA ENERGIA a.s., | 2019-11-06 | 187,69 EUR s DPH | |
| DF193/19 | FIBEZ, s.r.o. | 2019-11-04 | 36,00 EUR s DPH | |
| DF194/19 | Slov.plynar.priemysel a.s | 2019-11-04 | 1 058,00 EUR s DPH | |
| DF195/19 | Slovenský filmový ústav | 2019-11-04 | 300,00 EUR s DPH | |
| DF192/19 | FIBEZ, s.r.o. | 2019-11-04 | 63,11 EUR s DPH | |
| DF191/19 | Darja spol. s r.o. | 2019-10-30 | 70,03 EUR s DPH | |
| DF189/19 | Pyroslovakia s.r.o. | 2019-10-24 | 228,00 EUR s DPH | |
| DF187/19 | Miloš Kobetič | 2019-10-24 | 884,89 EUR s DPH | |
| DF188/19 | iUmení.cz | 2019-10-24 | 369,50 EUR s DPH | |
| DF190/19 | Slovenský komitet ICOM | 2019-10-30 | 80,00 EUR s DPH | |
| DF186/19 | Edenred | 2019-10-23 | 1 120,00 EUR s DPH | |
| DF185/19 | MIP TN, s.r.o. | 2019-10-23 | 69,91 EUR s DPH | |
| DF184/19 | ASAPRINT TRADE s.r.o., | 2019-10-22 | 65,63 EUR s DPH | |
| DF183/19 | Mediaprint-Kapa Pressegrosso, a.s., | 2019-10-17 | 6,40 EUR s DPH | |
| DF182/19 | Bruno Jakubec | 2019-10-14 | 70,00 EUR s DPH | |
| DF181/19 | Michal Vavruš | 2019-10-11 | 212,60 EUR s DPH | |
| DF180/19 | MAGNA ENERGIA a.s., | 2019-10-10 | 57,60 EUR s DPH | |
| DF177/19 | Slovak Telekom, a.s. | 2019-10-09 | 10,04 EUR s DPH | |
| DF178/19 | Slovak Telekom, a.s. | 2019-10-09 | 20,48 EUR s DPH | |
| DF179/19 | Slovak Telekom, a.s. | 2019-10-09 | 27,80 EUR s DPH | |
| DF175/19 | ELVYT, spol.s r.o. | 2019-10-09 | 107,40 EUR s DPH | |
| DF176/19 | ELVYT, spol.s r.o. | 2019-10-09 | 516,00 EUR s DPH | |
| DF174/19 | ANTES GM,spol.s r.o. | 2019-10-08 | 829,12 EUR s DPH | |
| DF173/19 | B.A.T. Security s.r.o., | 2019-10-07 | 17,54 EUR s DPH | |
| DF171/19 | Ing. Peter Gerši | 2019-10-04 | 132,36 EUR s DPH | |
| DF172/19 | MAGNA ENERGIA a.s., | 2019-10-04 | 187,69 EUR s DPH | |
| DF170/19 | Jozef Igaz | 2019-10-03 | 105,14 EUR s DPH | |
| DF165/19 | MIP TN, s.r.o. | 2019-10-03 | 183,25 EUR s DPH | |
| DF166/19 | Slov.plynar.priemysel a.s | 2019-10-03 | 1 058,00 EUR s DPH | |
| DF167/19 | FIBEZ, s.r.o. | 2019-10-03 | 36,00 EUR s DPH | |
| DF168/19 | FIBEZ, s.r.o. | 2019-10-03 | 63,11 EUR s DPH | |
| DF169/19 | Jozef Igaz | 2019-10-03 | 65,30 EUR s DPH | |
| DF164/19 | euroAWK spol. s r.o., | 2019-09-30 | 72,00 EUR s DPH | |
| DF163/19 | RV plast s.r.o., | 2019-09-27 | 586,80 EUR s DPH | |
| DF162/19 | Roman Zicháček | 2019-09-25 | 1 200,00 EUR s DPH | |
| DF161/19 | Edenred | 2019-09-23 | 1 200,00 EUR s DPH | |
| DF159/19 | ASAPRINT TRADE s.r.o., | 2019-09-12 | 179,01 EUR s DPH | |
| DF160/19 | ASAPRINT TRADE s.r.o., | 2019-09-12 | 192,18 EUR s DPH | |
| DF157/19 | MAGNA ENERGIA a.s., | 2019-09-11 | 60,76 EUR s DPH | |
| DF158/19 | ELVYT, spol.s r.o. | 2019-09-11 | 98,64 EUR s DPH |
