Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF005/19 | MIP TN, s.r.o. | 2019-01-15 | 361,26 EUR s DPH | |
| DF006/19 | Martin Brxa | 2019-01-15 | 60,00 EUR s DPH | |
| DF004/19 | Zuzana Laurinčíková, Mgr. art. | 2019-01-14 | 400,00 EUR s DPH | |
| DF003/19 | Renáta Černayová, Ing. | 2019-01-14 | 130,00 EUR s DPH | |
| DF001/19 | MAGNA ENERGIA a.s., | 2019-01-04 | 235,73 EUR s DPH | |
| DF261/18 | Slovak Telekom, a.s. | 2018-12-31 | 10,50 EUR s DPH | |
| DF262/18 | MAGNA ENERGIA a.s., | 2018-12-31 | 168,80 EUR s DPH | |
| DF258/18 | Slovak Telekom, a.s. | 2018-12-31 | 28,13 EUR s DPH | |
| DF259/18 | Slovak Telekom, a.s. | 2018-12-31 | 20,48 EUR s DPH | |
| DF002/19 | RTVS, s.r.o. | 2019-01-08 | 333,48 EUR s DPH | |
| DF255/18 | FIBEZ, s.r.o. | 2018-12-31 | 36,00 EUR s DPH | |
| DF256/18 | FIBEZ, s.r.o. | 2018-12-31 | 63,11 EUR s DPH | |
| DF257/18 | ELVYT, spol.s r.o. | 2018-12-31 | 115,36 EUR s DPH | |
| DF260/18 | B.A.T. Security s.r.o., | 2018-12-31 | 15,95 EUR s DPH | |
| DF254/18 | Leoprint, s.r.o. | 2018-12-21 | 312,00 EUR s DPH | |
| DF241/18 | dr.bencik, s.r.o., | 2018-12-12 | 10 000,00 EUR s DPH | |
| DF251/18 | Magenta, s.r.o., | 2018-12-20 | 183,42 EUR s DPH | |
| DF252/18 | Martina Štěpánková Lili | 2018-12-20 | 405,36 EUR s DPH | |
| DF253/18 | Mediaprint-Kapa Pressegrosso, a.s., | 2018-12-20 | 6,40 EUR s DPH | |
| DF244/18 | Dávid Ursiny | 2018-12-14 | 2 000,00 EUR s DPH | |
| DF243/18 | i+i print spol. s r.o., | 2018-12-13 | 1 000,00 EUR s DPH | |
| DF242/18 | dr.bencik, s.r.o., | 2018-12-12 | 1 000,00 EUR s DPH | |
| DF248/18 | Miroslav Daniel - Komins | 2018-12-19 | 45,00 EUR s DPH | |
| DF249/18 | Bittner print s.r.o., | 2018-12-19 | 1 760,00 EUR s DPH | |
| DF250/18 | Olamont - Dobiášová Oľga | 2018-12-19 | 228,00 EUR s DPH | |
| DF247/18 | Edenred | 2018-12-18 | 1 200,00 EUR s DPH | |
| DF246/18 | Legia, spol. s r.o., | 2018-12-18 | 200,00 EUR s DPH | |
| DF240/18 | iUmení.cz | 2018-12-12 | 336,60 EUR s DPH | |
| DF245/18 | ANTES GM,spol.s r.o. | 2018-12-14 | 276,36 EUR s DPH | |
| DF239/18 | B.A.T. Security s.r.o., | 2018-12-11 | 15,95 EUR s DPH | |
| DF237/18 | SLOVEX ALFA | 2018-12-10 | 1 053,60 EUR s DPH | |
| DF238/18 | Slovak Telekom, a.s. | 2018-12-10 | 10,45 EUR s DPH | |
| DF236/18 | MAGNA ENERGIA a.s., | 2018-12-07 | 151,28 EUR s DPH | |
| DF233/18 | Jazyková Škola Francisty and Gillas | 2018-12-06 | 90,00 EUR s DPH | |
| DF234/18 | Slovak Telekom, a.s. | 2018-12-06 | 29,52 EUR s DPH | |
| DF235/18 | Slovak Telekom, a.s. | 2018-12-06 | 20,48 EUR s DPH | |
| DF232/18 | Magenta, s.r.o., | 2018-12-05 | 124,21 EUR s DPH | |
| DF230/18 | Michal Vavruš | 2018-12-04 | 287,00 EUR s DPH | |
| DF231/18 | Martina Rötlingová | 2018-12-04 | 150,00 EUR s DPH | |
| DF228/18 | FIBEZ, s.r.o. | 2018-12-04 | 36,00 EUR s DPH | |
| DF229/18 | FIBEZ, s.r.o. | 2018-12-04 | 63,11 EUR s DPH | |
| DF225/18 | MAGNA ENERGIA a.s., | 2018-12-03 | 201,70 EUR s DPH | |
| DF226/18 | Slov.plynar.priemysel a.s | 2018-12-03 | 769,00 EUR s DPH | |
| DF227/18 | Asit s.r.o., | 2018-12-03 | 1 104,00 EUR s DPH | |
| DF223/18 | Ing. Peter Gerši | 2018-11-30 | 20,64 EUR s DPH | |
| DF224/18 | PETIT PRESS a.s. | 2018-11-30 | 35,00 EUR s DPH | |
| DF220/18 | Delphy s.r.o., | 2018-11-28 | 7 200,00 EUR s DPH | |
| DF222/18 | Edenred | 2018-11-29 | 1 200,00 EUR s DPH | |
| DF221/18 | Jakub Beňo - blumix | 2018-11-28 | 1 096,00 EUR s DPH | |
| DF218/18 | SEKO Trencín s.r.o. | 2018-11-28 | 57,31 EUR s DPH |
