Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF114/20 | Peter Dobiaš - BEQUEM | 2020-12-08 | 224,29 EUR s DPH | |
| DF112/20 | HAS JP, s.r.o. | 2020-12-07 | 332,98 EUR s DPH | |
| DF111/20 | ANMARCOMP s.r.o. | 2020-12-03 | 257,70 EUR s DPH | |
| DF109/20 | 3net s.r.o. | 2020-12-02 | 30,00 EUR s DPH | |
| DF104/20 | ESET Bratislava | 2020-11-26 | 103,68 EUR s DPH | |
| DF105/20 | KINOPE s.r.o. | 2020-11-26 | 167,98 EUR s DPH | |
| DF103/20 | Up Slovensko, s r. o. | 2020-11-24 | 416,98 EUR s DPH | |
| DF102/20 | Orange Slovensko, a. s. | 2020-11-23 | 3,96 EUR s DPH | |
| DF106/20 | A. En. Slovensko, s.r.o. | 2020-11-27 | 330,00 EUR s DPH | |
| DF101/20 | WORLDCOMP, s.r.o. | 2020-11-13 | 100,09 EUR s DPH | |
| DF100/20 | MAGNA ENERGIA, a.s. | 2020-11-06 | 52,47 EUR s DPH | |
| DF096/20 | MAGNA ENERGIA, a.s. | 2020-11-02 | 96,86 EUR s DPH | |
| DF099/20 | Slovak Telekom, a. s. | 2020-11-06 | 12,38 EUR s DPH | |
| DF098/20 | HAS JP, s.r.o. | 2020-11-04 | 36,00 EUR s DPH | |
| DF097/20 | 3net s.r.o. | 2020-11-02 | 30,00 EUR s DPH | |
| DF095/20 | Orange Slovensko, a. s. | 2020-10-23 | 3,96 EUR s DPH | |
| DF093/20 | KOMIVA, s r. o. | 2020-10-21 | 108,00 EUR s DPH | |
| DF092/20 | Up Slovensko, s r. o. | 2020-10-21 | 499,67 EUR s DPH | |
| DF094/20 | A. En. Slovensko, s.r.o. | 2020-10-22 | 330,00 EUR s DPH | |
| DF091/20 | VODOSTAV Kňaze Ladislav | 2020-10-16 | 90,00 EUR s DPH | |
| DF090/20 | EXPOL PEDAGOGIKA, s.r.o. | 2020-10-14 | 28,80 EUR s DPH | |
| DF089/20 | RAABE, Dr. Josef Raabe Slovensko, s.r.o. | 2020-10-14 | 46,10 EUR s DPH | |
| DF088/20 | Slovenská ústredná hvezdáreň | 2020-10-12 | 45,00 EUR s DPH | |
| DF086/20 | MAGNA ENERGIA, a.s. | 2020-10-07 | 5,51 EUR s DPH | |
| 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 |
