Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF007/21 | PSDOMOV s.r.o. | 2021-02-01 | 63,60 EUR s DPH | |
| DF222/20 | Slovak Telekom, a.s. | 2021-01-11 | 45,08 EUR s DPH | |
| DF001/21 | MAGNA ENERGIA a.s. | 2021-01-07 | 154,66 EUR s DPH | |
| DF004/21 | MAGNA ENERGIA a.s. | 2021-01-07 | 223,00 EUR s DPH | |
| DF003/21 | MAGNA ENERGIA a.s. | 2021-01-07 | 115,33 EUR s DPH | |
| DF002/21 | MAGNA ENERGIA a.s. | 2021-01-07 | 60,37 EUR s DPH | |
| DF005/21 | Ing. Milan Šoka | 2021-01-07 | 120,00 EUR s DPH | |
| DF220/20 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2021-01-07 | 62,68 EUR s DPH | |
| DF221/20 | Prievidzské tepelné hospodárstvo, a.s. | 2021-01-11 | 3 757,39 EUR s DPH | |
| DF219/20 | Top privacy services s.r.o. | 2020-12-30 | 35,00 EUR s DPH | |
| DF223/20 | Slovak Telekom, a.s. | 2021-01-11 | 111,85 EUR s DPH | |
| DF218/20 | A. En. Slovensko, s.r.o. | 2020-12-29 | 636,00 EUR s DPH | |
| DF217/20 | ARES pd, s.r.o. | 2020-12-22 | 450,00 EUR s DPH | |
| DF213/20 | TELCO systems, s.r.o. | 2020-12-18 | 375,34 EUR s DPH | |
| DF210/20 | PZS Orava, s.r.o. | 2020-12-16 | 360,00 EUR s DPH | |
| DF214/20 | A.M.I.S., spol. s r.o. | 2020-12-18 | 33,73 EUR s DPH | |
| DF207/20 | KIN.SKY s. r. o. | 2020-12-15 | 350,00 EUR s DPH | |
| DF215/20 | Peter Skubák - AD REM | 2020-12-18 | 498,01 EUR s DPH | |
| DF211/20 | UP Slovensko s.r.o. | 2020-12-18 | 4 500,00 EUR s DPH | |
| DF212/20 | ABAmet. s.r.o. | 2020-12-18 | 1 300,00 EUR s DPH | |
| DF197/20 | Slovak Telekom, a.s. | 2020-12-08 | 38,12 EUR s DPH | |
| DF194/20 | Slovak Telekom, a.s. | 2020-12-07 | 82,09 EUR s DPH | |
| DF205/20 | HygArt s.r.o. | 2020-12-15 | 1 399,97 EUR s DPH | |
| DF216/20 | Slovenská pošta a.s. | 2020-12-21 | 55,28 EUR s DPH | |
| DF201/20 | Fedor Nikmon | 2020-12-11 | 200,00 EUR s DPH | |
| DF196/20 | Prievidzské tepelné hospodárstvo, a.s. | 2020-12-07 | 3 757,39 EUR s DPH | |
| DF204/20 | Jana Vršková - MODEL EXCLUSIVE | 2020-12-14 | 135,00 EUR s DPH | |
| DF200/20 | Amisec Ing. Mravec | 2020-12-08 | 382,56 EUR s DPH | |
| DF199/20 | Amisec Ing. Mravec | 2020-12-08 | 360,00 EUR s DPH | |
| DF206/20 | TOP - TEXT Alena Chudobová | 2020-12-15 | 524,00 EUR s DPH | |
| DF186/20 | GC TECH Ing. Peter Gerši | 2020-12-02 | 734,00 EUR s DPH | |
| DF185/20 | Martin Gall - MG COMP | 2020-12-01 | 3 150,00 EUR s DPH | |
| DF178/20 | CEIBA s.r.o. | 2020-11-26 | 49,84 EUR s DPH | |
| DF209/20 | EDDYART, s.r.o. | 2020-12-16 | 77,00 EUR s DPH | |
| DF208/20 | Marián Pipíška - Knihkupectvo EZOP | 2020-12-15 | 1 785,86 EUR s DPH | |
| DF195/20 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2020-12-07 | 55,20 EUR s DPH | |
| DF193/20 | EDDYART, s.r.o. | 2020-12-04 | 662,20 EUR s DPH | |
| DF192/20 | COMPAAN spol. s r. o. | 2020-12-02 | 394,80 EUR s DPH | |
| DF190/20 | MAGNA ENERGIA a.s. | 2020-12-02 | 223,00 EUR s DPH | |
| DF189/20 | MAGNA ENERGIA a.s. | 2020-12-02 | 115,33 EUR s DPH | |
| DF188/20 | MAGNA ENERGIA a.s. | 2020-12-02 | 60,37 EUR s DPH | |
| DF187/20 | MAGNA ENERGIA a.s. | 2020-12-02 | 154,66 EUR s DPH | |
| DF203/20 | ÚĽUV | 2020-12-14 | 60,40 EUR s DPH | |
| DF183/20 | Jana Vršková - MODEL EXCLUSIVE | 2020-11-30 | 585,00 EUR s DPH | |
| DF181/20 | Top privacy services s.r.o. | 2020-11-30 | 35,00 EUR s DPH | |
| DF191/20 | HAS centrum s.r.o. | 2020-12-02 | 275,72 EUR s DPH | |
| DF202/20 | PETIT PRESS a.s. | 2020-12-11 | 28,80 EUR s DPH | |
| DF182/20 | UP Slovensko s.r.o. | 2020-11-30 | 1 890,00 EUR s DPH | |
| DF173/20 | JURIGA spol. s r. o. | 2020-11-12 | 250,00 EUR s DPH | |
| DF177/20 | EMBA Trade, spol. s r.o. | 2020-11-24 | 7 336,08 EUR s DPH |
