Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF014/20 | ANMARCOMP s.r.o. | 2020-02-26 | 267,10 EUR s DPH | |
| DF013/20 | Orange Slovensko, a. s. | 2020-02-24 | 3,96 EUR s DPH | |
| DF012/20 | KINOPE s.r.o. | 2020-02-20 | 213,28 EUR s DPH | |
| DF017/20 | A. En. Slovensko, s.r.o. | 2020-03-02 | 330,00 EUR s DPH | |
| DF011/20 | A. En. Slovensko, s.r.o. | 2020-02-14 | 330,00 EUR s DPH | |
| DF010/20 | MAGNA ENERGIA, a.s. | 2020-02-06 | 81,27 EUR s DPH | |
| DF007/20 | 3net s.r.o. | 2020-02-03 | 30,00 EUR s DPH | |
| DF008/20 | Slovak Telekom, a. s. | 2020-02-03 | 11,82 EUR s DPH | |
| DF009/20 | HAS JP, s.r.o. | 2020-02-03 | 36,00 EUR s DPH | |
| DF006/20 | MAGNA ENERGIA, a.s. | 2020-01-28 | 96,86 EUR s DPH | |
| DF005/20 | Up Slovensko, s r. o. | 2020-01-28 | 416,98 EUR s DPH | |
| DF004/20 | Orange Slovensko, a. s. | 2020-01-22 | 3,96 EUR s DPH | |
| DF119/19 | Slovenský plynárenský priemysel | 2020-01-10 | 95,94 EUR s DPH | |
| DF003/20 | BROS Computing, s.r.o. | 2020-01-09 | 180,00 EUR s DPH | |
| DF118/19 | MAGNA ENERGIA, a.s. | 2020-01-03 | 80,11 EUR s DPH | |
| DF002/20 | 3net s.r.o. | 2020-01-08 | 30,00 EUR s DPH | |
| DF001/20 | MAGNA ENERGIA, a.s. | 2020-01-07 | 99,14 EUR s DPH | |
| DF117/19 | Slovak Telekom, a. s. | 2020-01-03 | 13,55 EUR s DPH | |
| DF115/19 | Orange Slovensko, a. s. | 2019-12-31 | 3,96 EUR s DPH | |
| DF116/19 | HAS JP, s.r.o. | 2019-12-31 | 36,00 EUR s DPH | |
| DF114/19 | Slovenská pošta Banská Bystrica | 2019-12-17 | 67,32 EUR s DPH | |
| DF113/19 | COMPANY MP INDUSTRIES LTD | 2019-12-16 | 4,86 EUR s DPH | |
| DF112/19 | KOMIVA, s r. o. | 2019-12-13 | 96,00 EUR s DPH | |
| DF111/19 | Slovak Telekom, a. s. | 2019-12-12 | 12,62 EUR s DPH | |
| DF110/19 | Up Slovensko, s r. o. | 2019-12-12 | 416,98 EUR s DPH | |
| DF109/19 | Slovenská ústredná hvezdáreň | 2019-12-10 | 100,00 EUR s DPH | |
| DF107/19 | HAS JP, s.r.o. | 2019-12-09 | 157,50 EUR s DPH | |
| DF108/19 | MAGNA ENERGIA, a.s. | 2019-12-09 | 103,37 EUR s DPH | |
| DF105/19 | ESET Bratislava | 2019-12-05 | 110,32 EUR s DPH | |
| DF106/19 | HAS JP, s.r.o. | 2019-12-05 | 36,00 EUR s DPH | |
| DF103/19 | MAGNA ENERGIA, a.s. | 2019-12-02 | 101,09 EUR s DPH | |
| DF104/19 | Slovenský plynárenský priemysel | 2019-12-02 | 368,00 EUR s DPH | |
| DF102/19 | Up Slovensko, s r. o. | 2019-11-28 | 416,98 EUR s DPH | |
| DF101/19 | A.Koišová-Revízie KOIŠ | 2019-11-25 | 115,00 EUR s DPH | |
| DF100/19 | Orange Slovensko, a. s. | 2019-11-22 | 3,96 EUR s DPH | |
| DF099/19 | MAGNA ENERGIA, a.s. | 2019-11-14 | 76,82 EUR s DPH | |
| DF092/19 | NOWATRON ELEKTRONIK, s r. o. | 2019-11-05 | 69 500,00 EUR s DPH | |
| DF098/19 | FaxCopy Pro, s.r.o. | 2019-11-13 | 860,00 EUR s DPH | |
| DF097/19 | VODOSTAV Kňaze Ladislav | 2019-11-12 | 150,00 EUR s DPH | |
| DF096/19 | Slovenský plynárenský priemysel | 2019-11-05 | 368,00 EUR s DPH | |
| DF093/19 | HAS JP, s.r.o. | 2019-11-05 | 36,00 EUR s DPH | |
| DF094/19 | Slovak Telekom, a. s. | 2019-11-05 | 12,95 EUR s DPH | |
| DF095/19 | MAGNA ENERGIA, a.s. | 2019-11-05 | 101,09 EUR s DPH | |
| DF091/19 | Up Slovensko, s r. o. | 2019-10-31 | 416,98 EUR s DPH | |
| DF089/19 | Kopún Vladimír - Plynoterm | 2019-10-22 | 156,10 EUR s DPH | |
| DF090/19 | Orange Slovensko, a. s. | 2019-10-22 | 3,96 EUR s DPH | |
| DF088/19 | Vladimíra Lačná - KNIHA ALVA | 2019-10-14 | 222,92 EUR s DPH | |
| DF087/19 | Slovenská ústredná hvezdáreň | 2019-10-10 | 55,70 EUR s DPH | |
| DF085/19 | Slovak Telekom, a. s. | 2019-10-04 | 13,85 EUR s DPH | |
| DF086/19 | MAGNA ENERGIA, a.s. | 2019-10-04 | 34,52 EUR s DPH |
