Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF127/21 | A. En. Slovensko, s.r.o. | 2021-12-01 | 330,00 EUR s DPH | |
| DF120/21 | Si.To.Ro. s.r.o. | 2021-11-22 | 5 500,00 EUR s DPH | |
| DF123/21 | KINOPE s.r.o. | 2021-11-29 | 200,26 EUR s DPH | |
| DF124/21 | ESET Bratislava | 2021-11-29 | 103,68 EUR s DPH | |
| DF121/21 | Orange Slovensko, a. s. | 2021-11-23 | 3,96 EUR s DPH | |
| DF116/21 | MAGNA ENERGIA, a.s. | 2021-11-05 | 83,79 EUR s DPH | |
| DF115/21 | MAGNA ENERGIA, a.s. | 2021-11-03 | 80,48 EUR s DPH | |
| DF119/21 | Slovenská ústredná hvezdáreň | 2021-11-10 | 52,70 EUR s DPH | |
| DF118/21 | Slovak Telekom, a. s. | 2021-11-08 | 9,53 EUR s DPH | |
| DF113/21 | A. En. Slovensko, s.r.o. | 2021-11-02 | 330,00 EUR s DPH | |
| DF112/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-11-02 | 20,00 EUR s DPH | |
| DF111/21 | Orange Slovensko, a. s. | 2021-10-26 | 3,96 EUR s DPH | |
| DF110/21 | Up Déjeuner, s.r.o. | 2021-10-25 | 413,14 EUR s DPH | |
| DF114/21 | 3net s.r.o. | 2021-11-03 | 30,00 EUR s DPH | |
| DF117/21 | HAS JP, s.r.o. | 2021-11-05 | 36,00 EUR s DPH | |
| DF109/21 | VODOSTAV Kňaze Ladislav | 2021-10-22 | 120,00 EUR s DPH | |
| DF108/21 | MAGNA ENERGIA, a.s. | 2021-10-13 | 26,51 EUR s DPH | |
| DF102/21 | MAGNA ENERGIA, a.s. | 2021-10-04 | 80,48 EUR s DPH | |
| DF105/21 | Slovak Telekom, a. s. | 2021-10-11 | 8,53 EUR s DPH | |
| DF101/21 | A. En. Slovensko, s.r.o. | 2021-10-01 | 330,00 EUR s DPH | |
| DF099/21 | EUROLINE computer, s.r.o. | 2021-10-01 | 130,88 EUR s DPH | |
| DF100/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-10-01 | 20,00 EUR s DPH | |
| DF098/21 | Orange Slovensko, a. s. | 2021-09-28 | 7,92 EUR s DPH | |
| DF097/21 | Up Déjeuner, s.r.o. | 2021-09-28 | 331,94 EUR s DPH | |
| DF107/21 | 3net s.r.o. | 2021-10-12 | 30,00 EUR s DPH | |
| DF106/21 | HAS JP, s.r.o. | 2021-10-11 | 36,00 EUR s DPH | |
| DF104/21 | Štefan Slivka ml. | 2021-10-08 | 130,00 EUR s DPH | |
| DF103/21 | ANMARCOMP s.r.o. | 2021-10-06 | 230,80 EUR s DPH | |
| DF096/21 | Peter Marko ml. EIP | 2021-09-22 | 88,80 EUR s DPH | |
| DF092/21 | MAGNA ENERGIA, a.s. | 2021-09-09 | 22,96 EUR s DPH | |
| DF095/21 | Dušan Paulen-AQUAMONT | 2021-09-20 | 95,00 EUR s DPH | |
| DF094/21 | Bajzik, s r. o. | 2021-09-20 | 239,70 EUR s DPH | |
| DF093/21 | 3net s.r.o. | 2021-09-16 | 30,00 EUR s DPH | |
| DF086/21 | MAGNA ENERGIA, a.s. | 2021-09-02 | 80,48 EUR s DPH | |
| DF085/21 | Up Déjeuner, s.r.o. | 2021-08-31 | 413,14 EUR s DPH | |
| DF091/21 | Slovak Telekom, a. s. | 2021-09-06 | 8,64 EUR s DPH | |
| DF089/21 | Ing. Miloslav Rodina - VEMAR | 2021-09-02 | 3 384,00 EUR s DPH | |
| DF087/21 | A. En. Slovensko, s.r.o. | 2021-09-02 | 330,00 EUR s DPH | |
| DF088/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-09-02 | 20,00 EUR s DPH | |
| DF090/21 | HAS JP, s.r.o. | 2021-09-06 | 36,00 EUR s DPH | |
| DF075/21 | KVANT, s r. o. | 2021-07-29 | 1 771,00 EUR s DPH | |
| DF084/21 | Štefan Slivka ml. | 2021-08-16 | 130,00 EUR s DPH | |
| DF083/21 | MAGNA ENERGIA, a.s. | 2021-08-05 | 24,58 EUR s DPH | |
| DF081/21 | Slovak Telekom, a. s. | 2021-08-03 | 9,60 EUR s DPH | |
| DF082/21 | HAS JP, s.r.o. | 2021-08-03 | 36,00 EUR s DPH | |
| DF078/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-08-02 | 20,00 EUR s DPH | |
| DF080/21 | MAGNA ENERGIA, a.s. | 2021-08-02 | 80,48 EUR s DPH | |
| DF079/21 | 3net s.r.o. | 2021-08-02 | 30,00 EUR s DPH | |
| DF077/21 | A. En. Slovensko, s.r.o. | 2021-08-02 | 330,00 EUR s DPH | |
| DF076/21 | SELORA, s r. o. Partizánske | 2021-07-30 | 85,80 EUR s DPH |
