Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF212/21 | LEOPRINT s.r.o. | 2021-12-20 | 2 460,00 EUR s DPH | |
| DF209/21 | Miroslava Kuracinová Valová | 2021-12-15 | 400,57 EUR s DPH | |
| DF206/21 | LEOPRINT s.r.o. | 2021-12-10 | 440,00 EUR s DPH | |
| DF210/21 | Bc. Peter Bušo | 2021-12-16 | 175,00 EUR s DPH | |
| DF208/21 | PNEU-AGRE, s.r.o. | 2021-12-15 | 1 141,00 EUR s DPH | |
| DF207/21 | ANTES GM,spol.s r.o. | 2021-12-15 | 276,36 EUR s DPH | |
| DF201/21 | AN služby pre bývanie, s.r.o. | 2021-12-09 | 94,00 EUR s DPH | |
| DF204/21 | MAGNA ENERGIA a.s., | 2021-12-10 | 182,44 EUR s DPH | |
| DF200/21 | Slovak Telekom, a.s. | 2021-12-09 | 26,69 EUR s DPH | |
| DF199/21 | Slovak Telekom, a.s. | 2021-12-09 | 5,80 EUR s DPH | |
| DF198/21 | Slovak Telekom, a.s. | 2021-12-09 | 25,49 EUR s DPH | |
| DF194/21 | MAGNA ENERGIA a.s., | 2021-12-06 | 155,62 EUR s DPH | |
| DF203/21 | ELVYT, spol.s r.o. | 2021-12-10 | 115,36 EUR s DPH | |
| DF197/21 | B.A.T. Security s.r.o., | 2021-12-09 | 17,54 EUR s DPH | |
| DF196/21 | FIBEZ, s.r.o. | 2021-12-06 | 36,00 EUR s DPH | |
| DF195/21 | FIBEZ, s.r.o. | 2021-12-06 | 63,11 EUR s DPH | |
| DF202/21 | ROBO SERVIS s.r.o. | 2021-12-09 | 96,00 EUR s DPH | |
| DF205/21 | SEKO Trencín s.r.o. | 2021-12-10 | 129,48 EUR s DPH | |
| DF193/21 | GUTGUT, s.r.o. | 2021-12-06 | 1 600,00 EUR s DPH | |
| DF190/21 | Ing. Peter Gerši - GC Tech | 2021-12-02 | 13,07 EUR s DPH | |
| DF187/21 | MAGNA ENERGIA a.s., | 2021-11-23 | 191,47 EUR s DPH | |
| DF192/21 | TOTO! - kultúrne ihrisko, o.z., | 2021-12-03 | 520,00 EUR s DPH | |
| DF191/21 | IGAZ - Papier spol. s r.o. | 2021-12-02 | 239,17 EUR s DPH | |
| DF189/21 | Best4you, s.r.o. | 2021-12-02 | 500,00 EUR s DPH | |
| DF188/21 | Mgr.art DENISA KUBINOVÁ | 2021-12-01 | 1 600,00 EUR s DPH | |
| DF184/21 | PETIT PRESS a.s. | 2021-11-22 | 60,00 EUR s DPH | |
| DF179/21 | Ing. Radovan Janíček | 2021-11-12 | 200,00 EUR s DPH | |
| DF183/21 | PETIT PRESS a.s. | 2021-11-22 | 40,00 EUR s DPH | |
| DF182/21 | Slovak Telekom, a.s. | 2021-11-12 | 25,43 EUR s DPH | |
| DF181/21 | Slovak Telekom, a.s. | 2021-11-12 | 7,08 EUR s DPH | |
| DF180/21 | Slovak Telekom, a.s. | 2021-11-12 | 25,49 EUR s DPH | |
| DF186/21 | dr.bencik, s.r.o., | 2021-11-23 | 1 600,00 EUR s DPH | |
| DF185/21 | Slovenské Centrum Dizajnu | 2021-11-22 | 6,00 EUR s DPH | |
| DF175/21 | WE WORK TOGETHER, s.r.o. | 2021-11-12 | 249,19 EUR s DPH | |
| DF178/21 | Ticket Serevice, s.r.o. | 2021-11-16 | 2 500,00 EUR s DPH | |
| DF176/21 | CRYSTAL CONSULTING, s.r.o. | 2021-11-12 | 120,00 EUR s DPH | |
| DF177/21 | Mária Danielová | 2021-11-15 | 45,00 EUR s DPH | |
| DF174/21 | B.A.T. Security s.r.o., | 2021-11-10 | 17,54 EUR s DPH | |
| DF173/21 | DARJA, spol. s r.o. | 2021-11-05 | 53,40 EUR s DPH | |
| DF172/21 | MAGNA ENERGIA a.s., | 2021-11-03 | 155,62 EUR s DPH | |
| DF171/21 | Peter Macko - Ludoprint | 2021-11-02 | 255,74 EUR s DPH | |
| DF165/21 | euroAWK spol. s r.o., | 2021-10-29 | 478,80 EUR s DPH | |
| DF170/21 | FIBEZ, s.r.o. | 2021-11-02 | 36,00 EUR s DPH | |
| DF169/21 | FIBEZ, s.r.o. | 2021-11-02 | 63,11 EUR s DPH | |
| DF168/21 | LEOPRINT s.r.o. | 2021-10-26 | 149,16 EUR s DPH | |
| DF167/21 | LEOPRINT s.r.o. | 2021-10-26 | 21,53 EUR s DPH | |
| DF166/21 | LEOPRINT s.r.o. | 2021-10-26 | 92,16 EUR s DPH | |
| DF164/21 | MIP TN, s.r.o. | 2021-10-26 | 322,00 EUR s DPH | |
| DF159/21 | Falc, s.r.o., | 2021-10-19 | 602,12 EUR s DPH | |
| DF163/21 | Pyroslovakia s.r.o. | 2021-10-26 | 240,00 EUR s DPH |
