Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF083/20 | Slovenská komora exekútorov | 2020-06-16 | 6,60 EUR s DPH | |
| DF080/20 | Slovak Telekom, a.s. | 2020-06-10 | 6,85 EUR s DPH | |
| DF081/20 | Slovak Telekom, a.s. | 2020-06-10 | 20,48 EUR s DPH | |
| DF082/20 | MAGNA ENERGIA a.s., | 2020-06-10 | 59,66 EUR s DPH | |
| DF079/20 | B.A.T. Security s.r.o., | 2020-06-10 | 17,54 EUR s DPH | |
| DF078/20 | Mgr.art.Natália Okoliscányiová | 2020-06-09 | 2 250,00 EUR s DPH | |
| DF077/20 | Slovak Telekom, a.s. | 2020-06-08 | 29,98 EUR s DPH | |
| DF076/20 | ASAPRINT TRADE s.r.o., | 2020-06-05 | 32,72 EUR s DPH | |
| DF074/20 | A. En. Slovensko, s.r.o., | 2020-06-04 | 972,00 EUR s DPH | |
| DF075/20 | ELVYT, spol.s r.o. | 2020-06-04 | 115,36 EUR s DPH | |
| DF072/20 | SEKO Trencín s.r.o. | 2020-06-03 | 32,11 EUR s DPH | |
| DF073/20 | MAGNA ENERGIA a.s., | 2020-06-03 | 173,52 EUR s DPH | |
| DF071/20 | FIBEZ, s.r.o. | 2020-06-01 | 36,00 EUR s DPH | |
| DF070/20 | FIBEZ, s.r.o. | 2020-06-01 | 63,11 EUR s DPH | |
| DF067/20 | MAGNA ENERGIA a.s., | 2020-05-14 | ||
| DF069/20 | Antes Group s.r.o., | 2020-05-26 | 2 800,00 EUR s DPH | |
| DF068/20 | Edenred | 2020-05-21 | 1 500,00 EUR s DPH | |
| DF066/20 | B.A.T. Security s.r.o., | 2020-05-14 | 17,54 EUR s DPH | |
| DF065/20 | MIP TN, s.r.o. | 2020-05-12 | 112,50 EUR s DPH | |
| DF064/20 | Ing. Peter Gerši | 2020-05-11 | 56,00 EUR s DPH | |
| DF061/20 | Slovak Telekom, a.s. | 2020-05-07 | 26,24 EUR s DPH | |
| DF062/20 | Slovak Telekom, a.s. | 2020-05-07 | 20,48 EUR s DPH | |
| DF063/20 | Slovak Telekom, a.s. | 2020-05-07 | 8,06 EUR s DPH | |
| DF059/20 | A. En. Slovensko, s.r.o., | 2020-05-06 | 972,00 EUR s DPH | |
| DF060/20 | MAGNA ENERGIA a.s., | 2020-05-06 | 173,52 EUR s DPH | |
| DF057/20 | FIBEZ, s.r.o. | 2020-05-04 | 47,17 EUR s DPH | |
| DF058/20 | FIBEZ, s.r.o. | 2020-05-04 | 36,00 EUR s DPH | |
| DF056/20 | Edenred | 2020-04-21 | 1 400,00 EUR s DPH | |
| DF055/20 | Stavbal, s.r.o., | 2020-04-16 | 12 383,44 EUR s DPH | |
| DF053/20 | M.S.OK., s.ro., | 2020-04-16 | 255,06 EUR s DPH | |
| DF054/20 | MAGNA ENERGIA a.s., | 2020-04-16 | 86,18 EUR s DPH | |
| DF049/20 | Slovak Telekom, a.s. | 2020-04-09 | 20,48 EUR s DPH |
