Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF234/19 | dr.bencik, s.r.o., | 2019-12-17 | 2 325,00 EUR s DPH | |
| DF231/19 | Chorvát spol. s r.o., | 2019-12-17 | 385,00 EUR s DPH | |
| DF232/19 | Miroslav Daniel - Komins | 2019-12-17 | 45,00 EUR s DPH | |
| DF228/19 | Slovak Telekom, a.s. | 2019-12-13 | 20,48 EUR s DPH | |
| DF229/19 | Slovak Telekom, a.s. | 2019-12-13 | 7,78 EUR s DPH | |
| DF230/19 | ANTES GM,spol.s r.o. | 2019-12-13 | 276,36 EUR s DPH | |
| DF224/19 | ASAPRINT TRADE s.r.o., | 2019-12-13 | 1 483,20 EUR s DPH | |
| DF225/19 | Michal Vavruš | 2019-12-13 | 108,50 EUR s DPH | |
| DF226/19 | Daniela Mošková | 2019-12-13 | 100,00 EUR s DPH | |
| DF227/19 | Slovak Telekom, a.s. | 2019-12-13 | 23,51 EUR s DPH | |
| DF221/19 | i+i print spol. s r.o., | 2019-12-11 | 79,20 EUR s DPH | |
| DF222/19 | MAGNA ENERGIA a.s., | 2019-12-11 | 169,71 EUR s DPH | |
| DF223/19 | B.A.T. Security s.r.o., | 2019-12-11 | 17,54 EUR s DPH | |
| DF220/19 | Eventy s.r.o., (Panorama Penzión) | 2019-12-06 | 300,00 EUR s DPH | |
| DF217/19 | ASAPRINT TRADE s.r.o., | 2019-12-05 | 229,62 EUR s DPH | |
| DF218/19 | ASAPRINT TRADE s.r.o., | 2019-12-05 | 40,00 EUR s DPH | |
| DF219/19 | ASAPRINT TRADE s.r.o., | 2019-12-05 | 732,94 EUR s DPH | |
| DF213/19 | Ing. Radovan Janíček | 2019-12-04 | 200,00 EUR s DPH | |
| DF214/19 | MAGNA ENERGIA a.s., | 2019-12-04 | 187,69 EUR s DPH | |
| DF215/19 | MIP TN, s.r.o. | 2019-12-04 | 516,85 EUR s DPH | |
| DF216/19 | ASAPRINT TRADE s.r.o., | 2019-11-29 | 2 641,50 EUR s DPH | |
| DF212/19 | Manum, s.r.o., | 2019-12-02 | 4 197,04 EUR s DPH | |
| DF210/19 | FIBEZ, s.r.o. | 2019-12-03 | 63,11 EUR s DPH | |
| DF211/19 | FIBEZ, s.r.o. | 2019-12-03 | 36,00 EUR s DPH | |
| DF208/19 | Slov.plynar.priemysel a.s | 2019-12-02 | 1 058,00 EUR s DPH | |
| DF209/19 | PETIT PRESS a.s. | 2019-12-02 | 40,00 EUR s DPH | |
| DF207/19 | MIP TN, s.r.o. | 2019-11-26 | 168,35 EUR s DPH | |
| 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 |
