Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF180/20 | FIBEZ, s.r.o. | 2020-12-02 | 63,11 EUR s DPH | |
| DF190/20 | Best4you, s.r.o. | 2020-12-07 | 600,00 EUR s DPH | |
| DF183/20 | A. En. Slovensko, s.r.o., | 2020-12-03 | 972,00 EUR s DPH | |
| DF191/20 | B.A.T. Security s.r.o., | 2020-12-08 | 17,54 EUR s DPH | |
| DF179/20 | Eliška Jurkovičová | 2020-11-23 | 200,00 EUR s DPH | |
| DF178/20 | Edenred | 2020-11-20 | 1 500,00 EUR s DPH | |
| DF177/20 | PETIT PRESS a.s. | 2020-11-20 | 40,00 EUR s DPH | |
| DF169/20 | Slovak Telekom, a.s. | 2020-11-06 | 25,49 EUR s DPH | |
| 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 |
