Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF014/22 | Slov. plyn. priem. a.s. | 2022-02-01 | 312,00 EUR s DPH | |
| DF021/22 | Slovak Telekom, a.s. | 2022-02-09 | 24,14 EUR s DPH | |
| DF024/22 | Ján Bureš - FULL SERVIS | 2022-02-18 | 25,80 EUR s DPH | |
| DF006/22 | Slov. plyn. priem. a.s. | 2022-01-14 | 996,00 EUR s DPH | |
| DF020/22 | Slovak Telekom, a.s. | 2022-02-09 | 67,33 EUR s DPH | |
| DF018/22 | Prievidzské tepelné hospodárstvo, a.s. | 2022-02-07 | 4 385,87 EUR s DPH | |
| DF019/22 | ZO - RVC v Nitre | 2022-02-07 | 130,00 EUR s DPH | |
| DF022/22 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2022-02-09 | 215,53 EUR s DPH | |
| DF016/22 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2022-02-03 | 231,23 EUR s DPH | |
| DF017/22 | Top privacy services s.r.o. | 2022-02-04 | 35,00 EUR s DPH | |
| DF015/22 | Slov. plyn. priem. a.s. | 2022-02-03 | 996,00 EUR s DPH | |
| DF199/21 | MAGNA ENERGIA a.s. | 2022-01-14 | 110,05 EUR s DPH | |
| DF009/22 | Asseco Solutions, a. s. | 2022-01-31 | 71,70 EUR s DPH | |
| DF008/22 | Lukáš Kočnar - PRO - FACTOR | 2022-01-24 | 240,00 EUR s DPH | |
| DF005/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 312,00 EUR s DPH | |
| DF004/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 213,00 EUR s DPH | |
| DF003/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 85,00 EUR s DPH | |
| DF002/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 152,00 EUR s DPH | |
| DF010/22 | PSDOMOV s.r.o. | 2022-02-01 | 66,00 EUR s DPH | |
| DF197/21 | Slovak Telekom, a.s. | 2022-01-10 | 596,99 EUR s DPH | |
| DF196/21 | Slovak Telekom, a.s. | 2022-01-10 | 35,90 EUR s DPH | |
| DF007/22 | MAAD.sk, s.r.o. | 2022-01-14 | 409,00 EUR s DPH | |
| DF195/21 | Slovak Telekom, a.s. | 2022-01-10 | 66,83 EUR s DPH | |
| DF194/21 | Prievidzské tepelné hospodárstvo, a.s. | 2022-01-07 | 4 337,33 EUR s DPH | |
| DF193/21 | Top privacy services s.r.o. | 2021-12-31 | 35,00 EUR s DPH | |
| DF001/22 | Ing. Milan Šoka | 2022-01-05 | 120,00 EUR s DPH | |
| DF202/21 | A. En. Slovensko, s.r.o. | 2022-01-17 | 6 801,16 EUR s DPH | |
| DF192/21 | PETIT PRESS a.s. | 2021-12-29 | 28,80 EUR s DPH | |
| DF191/21 | TREEWORKER, s.r.o. | 2021-12-29 | 192,00 EUR s DPH | |
| DF190/21 | Slovenská pošta a.s. | 2021-12-28 | 55,28 EUR s DPH | |
| DF189/21 | Donoci s.r.o. | 2021-12-28 | 319,90 EUR s DPH | |
| DF188/21 | ErgoWorks, s.r.o. | 2021-12-28 | 360,00 EUR s DPH | |
| DF182/21 | CEIBA s.r.o. | 2021-12-14 | 147,74 EUR s DPH | |
| DF186/21 | HRIKO, s.r.o. | 2021-12-20 | 235,20 EUR s DPH | |
| DF177/21 | Slovak Telekom, a.s. | 2021-12-08 | 68,27 EUR s DPH | |
| DF176/21 | Slovak Telekom, a.s. | 2021-12-08 | 48,08 EUR s DPH | |
| DF187/21 | MIGOmédiá s.r.o. | 2021-12-22 | 411,60 EUR s DPH | |
| DF179/21 | Fedor Nikmon | 2021-12-10 | 200,00 EUR s DPH | |
| DF184/21 | A.M.I.S., spol. s r.o. | 2021-12-16 | 158,29 EUR s DPH | |
| DF178/21 | Ladislav Vasko Sklona | 2021-12-08 | 525,30 EUR s DPH | |
| DF168/21 | Amisec Ing. Mravec | 2021-12-03 | 382,56 EUR s DPH | |
| DF167/21 | Amisec Ing. Mravec | 2021-12-03 | 360,00 EUR s DPH | |
| DF164/21 | ARKA, a.s. | 2021-11-26 | 3 834,00 EUR s DPH | |
| DF181/21 | ARTFORUM spol. s r. o. | 2021-12-14 | 213,57 EUR s DPH | |
| DF175/21 | MERCATOR DMS, spol. s.r.o. | 2021-12-06 | 4 474,80 EUR s DPH | |
| DF170/21 | Prievidzské tepelné hospodárstvo, a.s. | 2021-12-06 | 3 444,53 EUR s DPH | |
| DF185/21 | Marian Poliak - POLIform | 2021-12-17 | 118,80 EUR s DPH | |
| DF180/21 | Kancelária SK s.r.o. | 2021-12-13 | 482,40 EUR s DPH | |
| DF174/21 | MAGNA ENERGIA a.s. | 2021-12-06 | 184,78 EUR s DPH | |
| DF173/21 | MAGNA ENERGIA a.s. | 2021-12-06 | 104,04 EUR s DPH |
