Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF122/20 | MAGNA ENERGIA a.s., | 2020-09-04 | 173,52 EUR s DPH | |
| DF126/20 | Slovak Telekom, a.s. | 2020-09-09 | 25,49 EUR s DPH | |
| DF123/20 | ELVYT, spol.s r.o. | 2020-09-04 | 115,36 EUR s DPH | |
| DF121/20 | FIBEZ, s.r.o. | 2020-09-03 | 63,11 EUR s DPH | |
| DF120/20 | FIBEZ, s.r.o. | 2020-09-03 | 36,00 EUR s DPH | |
| DF119/20 | SEKO Trencín s.r.o. | 2020-09-02 | 62,65 EUR s DPH | |
| DF124/20 | A. En. Slovensko, s.r.o., | 2020-09-09 | 972,00 EUR s DPH | |
| DF118/20 | Edenred | 2020-08-20 | 1 400,00 EUR s DPH | |
| DF117/20 | ideo s.r.o., | 2020-08-17 | 2 365,10 EUR s DPH | |
| DF115/20 | MAGNA ENERGIA a.s., | 2020-08-10 | 56,32 EUR s DPH | |
| DF112/20 | Slovak Telekom, a.s. | 2020-08-06 | 25,97 EUR s DPH | |
| DF114/20 | Slovak Telekom, a.s. | 2020-08-06 | 6,97 EUR s DPH | |
| DF116/20 | Jozef Igaz | 2020-08-14 | 132,71 EUR s DPH | |
| DF113/20 | Slovak Telekom, a.s. | 2020-08-06 | 25,49 EUR s DPH | |
| DF111/20 | MAGNA ENERGIA a.s., | 2020-08-05 | 173,52 EUR s DPH | |
| DF110/20 | B.A.T. Security s.r.o., | 2020-08-05 | 17,54 EUR s DPH | |
| DF109/20 | FIBEZ, s.r.o. | 2020-08-04 | 63,11 EUR s DPH | |
| DF108/20 | FIBEZ, s.r.o. | 2020-08-04 | 36,00 EUR s DPH | |
| DF107/20 | A. En. Slovensko, s.r.o., | 2020-08-03 | 972,00 EUR s DPH | |
| DF105/20 | Rob to inak, s.r.o. | 2020-07-31 | 1 497,84 EUR s DPH | |
| DF104/20 | Trenčianske vodárne a kanalizácie, a.s., | 2020-07-31 | 409,51 EUR s DPH | |
| DF106/20 | ASAPRINT TRADE s.r.o., | 2020-07-31 | 104,14 EUR s DPH | |
| DF103/20 | Edenred | 2020-07-22 | 1 500,00 EUR s DPH | |
| DF102/20 | ANTES GM,spol.s r.o. | 2020-07-21 | 120,00 EUR s DPH | |
| DF101/20 | Miroslav Daniel - Komins | 2020-07-15 | 45,00 EUR s DPH | |
| DF100/20 | ANTES GM,spol.s r.o. | 2020-07-13 | 276,36 EUR s DPH | |
| DF099/20 | Ing. Peter Gerši | 2020-07-13 | 51,59 EUR s DPH | |
| DF089/20 | Darja spol. s r.o. | 2020-07-02 | 20,70 EUR s DPH | |
| DF085/20 | Edenred | 2020-06-26 | 1 700,00 EUR s DPH | |
| DF098/20 | MAGNA ENERGIA a.s., | 2020-07-09 | 52,57 EUR s DPH | |
| DF092/20 | MAGNA ENERGIA a.s., | 2020-07-06 | 173,52 EUR s DPH | |
| DF097/20 | Slovak Telekom, a.s. | 2020-07-09 | 21,61 EUR s DPH | |
| DF096/20 | Slovak Telekom, a.s. | 2020-07-09 | 7,32 EUR s DPH | |
| DF095/20 | Slovak Telekom, a.s. | 2020-07-09 | 34,51 EUR s DPH | |
| DF094/20 | B.A.T. Security s.r.o., | 2020-07-09 | 17,54 EUR s DPH | |
| DF093/20 | SEKO Trencín s.r.o. | 2020-07-09 | 90,30 EUR s DPH | |
| DF091/20 | FIBEZ, s.r.o. | 2020-07-03 | 63,11 EUR s DPH | |
| DF090/20 | FIBEZ, s.r.o. | 2020-07-03 | 36,00 EUR s DPH | |
| DF087/20 | ASAPRINT TRADE s.r.o., | 2020-07-02 | 344,30 EUR s DPH | |
| DF086/20 | MIP TN, s.r.o. | 2020-07-01 | 244,28 EUR s DPH | |
| DF088/20 | A. En. Slovensko, s.r.o., | 2020-07-02 | 972,00 EUR s DPH | |
| DF084/20 | ASAPRINT TRADE s.r.o., | 2020-06-18 | 93,65 EUR s DPH |
