Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF030/21 | Amisec Ing. Mravec | 2021-03-24 | 36,00 EUR s DPH | |
| DF029/21 | Slovak Telekom, a.s. | 2021-03-09 | 64,52 EUR s DPH | |
| DF031/21 | Slovenské národné múzeum | 2021-03-24 | 21,44 EUR s DPH | |
| DF028/21 | Slovak Telekom, a.s. | 2021-03-09 | 84,25 EUR s DPH | |
| DF026/21 | Prievidzské tepelné hospodárstvo, a.s. | 2021-03-08 | 4 125,71 EUR s DPH | |
| DF027/21 | UP Slovensko s.r.o. | 2021-03-09 | 900,00 EUR s DPH | |
| DF021/21 | Amisec Ing. Mravec | 2021-03-01 | 188,34 EUR s DPH | |
| DF024/21 | MAGNA ENERGIA a.s. | 2021-03-04 | 104,04 EUR s DPH | |
| DF023/21 | MAGNA ENERGIA a.s. | 2021-03-04 | 48,80 EUR s DPH | |
| DF022/21 | MAGNA ENERGIA a.s. | 2021-03-04 | 151,26 EUR s DPH | |
| DF025/21 | MAGNA ENERGIA a.s. | 2021-03-04 | 184,78 EUR s DPH | |
| DF020/21 | Top privacy services s.r.o. | 2021-03-01 | 35,00 EUR s DPH | |
| DF014/21 | Slovak Telekom, a.s. | 2021-02-09 | 56,81 EUR s DPH | |
| DF013/21 | Slovak Telekom, a.s. | 2021-02-09 | 82,97 EUR s DPH | |
| DF018/21 | Asseco Solutions, a. s. | 2021-02-12 | 71,70 EUR s DPH | |
| DF012/21 | Prievidzské tepelné hospodárstvo, a.s. | 2021-02-05 | 4 344,23 EUR s DPH | |
| DF017/21 | ZO - RVC v Nitre | 2021-02-09 | 130,00 EUR s DPH | |
| DF019/21 | UNIMAT spol. s r.o. | 2021-02-15 | 145,46 EUR s DPH | |
| DF015/21 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2021-02-09 | 54,95 EUR s DPH | |
| DF016/21 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2021-02-09 | 183,98 EUR s DPH | |
| DF008/21 | MAGNA ENERGIA a.s. | 2021-02-04 | 151,26 EUR s DPH | |
| DF011/21 | MAGNA ENERGIA a.s. | 2021-02-04 | 184,78 EUR s DPH | |
| DF010/21 | MAGNA ENERGIA a.s. | 2021-02-04 | 104,04 EUR s DPH | |
| DF009/21 | MAGNA ENERGIA a.s. | 2021-02-04 | 48,80 EUR s DPH | |
| DF006/21 | Top privacy services s.r.o. | 2021-02-01 | 35,00 EUR s DPH | |
| 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 |
