Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF082/20 | MAGNA ENERGIA, a.s. | 2020-10-01 | 96,86 EUR s DPH | |
| DF087/20 | Slovak Telekom, a. s. | 2020-10-07 | 11,93 EUR s DPH | |
| DF083/20 | 3net s.r.o. | 2020-10-01 | 30,00 EUR s DPH | |
| DF085/20 | HAS JP, s.r.o. | 2020-10-07 | 36,00 EUR s DPH | |
| DF078/20 | Up Slovensko, s r. o. | 2020-09-28 | 416,98 EUR s DPH | |
| DF081/20 | A. En. Slovensko, s.r.o. | 2020-09-30 | 330,00 EUR s DPH | |
| DF080/20 | DISKUS, s r. o. | 2020-09-28 | 48,60 EUR s DPH | |
| DF079/20 | Orange Slovensko, a. s. | 2020-09-28 | 3,96 EUR s DPH | |
| DF077/20 | MAGNA ENERGIA, a.s. | 2020-09-07 | 20,85 EUR s DPH | |
| DF072/20 | MAGNA ENERGIA, a.s. | 2020-09-02 | 96,86 EUR s DPH | |
| DF076/20 | Slovak Telekom, a. s. | 2020-09-07 | 11,99 EUR s DPH | |
| DF075/20 | HAS JP, s.r.o. | 2020-09-07 | 36,00 EUR s DPH | |
| DF073/20 | Štefan Slivka ml. | 2020-09-04 | 115,00 EUR s DPH | |
| DF071/20 | 3net s.r.o. | 2020-09-02 | 30,00 EUR s DPH | |
| DF074/20 | A. En. Slovensko, s.r.o. | 2020-09-04 | 330,00 EUR s DPH | |
| DF070/20 | Orange Slovensko, a. s. | 2020-08-26 | 3,96 EUR s DPH | |
| DF069/20 | Up Slovensko, s r. o. | 2020-08-24 | 416,98 EUR s DPH | |
| DF065/20 | MAGNA ENERGIA, a.s. | 2020-08-03 | 96,86 EUR s DPH | |
| DF068/20 | MAGNA ENERGIA, a.s. | 2020-08-06 | 35,79 EUR s DPH | |
| DF067/20 | Slovak Telekom, a. s. | 2020-08-04 | 13,06 EUR s DPH | |
| DF064/20 | 3net s.r.o. | 2020-08-03 | 30,00 EUR s DPH | |
| DF066/20 | HAS JP, s.r.o. | 2020-08-04 | 36,00 EUR s DPH | |
| DF062/20 | Up Slovensko, s r. o. | 2020-07-29 | 499,67 EUR s DPH | |
| DF061/20 | Orange Slovensko, a. s. | 2020-07-24 | 3,96 EUR s DPH | |
| DF063/20 | A. En. Slovensko, s.r.o. | 2020-07-31 | 330,00 EUR s DPH | |
| DF060/20 | Štefan Slivka ml. | 2020-07-09 | 115,00 EUR s DPH | |
| DF058/20 | MAGNA ENERGIA, a.s. | 2020-07-06 | 2,19 EUR s DPH | |
| DF056/20 | MAGNA ENERGIA, a.s. | 2020-07-02 | 96,86 EUR s DPH | |
| DF059/20 | Slovak Telekom, a. s. | 2020-07-06 | 12,56 EUR s DPH | |
| DF057/20 | HAS JP, s.r.o. | 2020-07-03 | 36,00 EUR s DPH | |
| DF055/20 | 3net s.r.o. | 2020-07-01 | 30,00 EUR s DPH | |
| DF052/20 | Up Slovensko, s r. o. | 2020-06-25 | 499,67 EUR s DPH | |
| DF053/20 | Orange Slovensko, a. s. | 2020-06-25 | 3,96 EUR s DPH | |
| DF054/20 | A. En. Slovensko, s.r.o. | 2020-06-25 | 330,00 EUR s DPH | |
| DF051/20 | Západoslovenská vodárenská spoločnosť,a.s. | 2020-06-18 | 80,36 EUR s DPH | |
| DF050/20 | PEKOR, s.r.o. | 2020-06-12 | 31,50 EUR s DPH | |
| DF048/20 | Slovak Telekom, a. s. | 2020-06-08 | 12,05 EUR s DPH | |
| DF049/20 | MAGNA ENERGIA, a.s. | 2020-06-08 | 4,05 EUR s DPH | |
| DF047/20 | HAS JP, s.r.o. | 2020-06-05 | 36,00 EUR s DPH | |
| DF045/20 | Štefan Slivka ml. | 2020-06-03 | 115,00 EUR s DPH | |
| DF044/20 | Anna Sámelová - Auto Tip | 2020-06-03 | 45,00 EUR s DPH | |
| DF042/20 | MAGNA ENERGIA, a.s. | 2020-06-01 | 96,86 EUR s DPH | |
| DF043/20 | 3net s.r.o. | 2020-06-01 | 30,00 EUR s DPH | |
| DF046/20 | A. En. Slovensko, s.r.o. | 2020-06-05 | 330,00 EUR s DPH | |
| DF041/20 | Up Slovensko, s r. o. | 2020-05-27 | 416,98 EUR s DPH | |
| DF040/20 | Orange Slovensko, a. s. | 2020-05-25 | 3,96 EUR s DPH | |
| DF039/20 | MAGNA ENERGIA, a.s. | 2020-05-06 | 40,30 EUR s DPH | |
| DF037/20 | HAS JP, s.r.o. | 2020-05-05 | 36,00 EUR s DPH | |
| DF038/20 | Slovak Telekom, a. s. | 2020-05-05 | 13,50 EUR s DPH | |
| DF034/20 | MAGNA ENERGIA, a.s. | 2020-05-04 | 96,86 EUR s DPH |
