Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF031/21 | A. En. Slovensko, s.r.o. | 2021-04-01 | 330,00 EUR s DPH | |
| DF034/21 | HAS JP, s.r.o. | 2021-04-06 | 36,00 EUR s DPH | |
| DF028/21 | Up Slovensko, s r. o. | 2021-03-23 | 495,06 EUR s DPH | |
| DF029/21 | Orange Slovensko, a. s. | 2021-03-24 | 3,96 EUR s DPH | |
| DF026/21 | MAGNA ENERGIA, a.s. | 2021-03-03 | 61,64 EUR s DPH | |
| DF027/21 | Slovak Telekom, a. s. | 2021-03-03 | 12,25 EUR s DPH | |
| DF025/21 | HAS JP, s.r.o. | 2021-03-03 | 36,00 EUR s DPH | |
| DF024/21 | MAGNA ENERGIA, a.s. | 2021-03-02 | 80,48 EUR s DPH | |
| DF021/21 | A. En. Slovensko, s.r.o. | 2021-03-01 | 330,00 EUR s DPH | |
| DF022/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-03-01 | 20,00 EUR s DPH | |
| DF020/21 | Up Slovensko, s r. o. | 2021-02-26 | 331,94 EUR s DPH | |
| DF019/21 | WORLDCOMP, s.r.o. | 2021-02-26 | 97,49 EUR s DPH | |
| DF018/21 | Orange Slovensko, a. s. | 2021-02-25 | 3,96 EUR s DPH | |
| DF023/21 | 3net s.r.o. | 2021-03-01 | 30,00 EUR s DPH | |
| DF016/21 | MAGNA ENERGIA, a.s. | 2021-02-05 | 63,27 EUR s DPH | |
| DF013/21 | Slovak Telekom, a. s. | 2021-02-03 | 12,04 EUR s DPH | |
| DF011/21 | MAGNA ENERGIA, a.s. | 2021-02-02 | 80,48 EUR s DPH | |
| DF009/21 | Orange Slovensko, a. s. | 2021-01-26 | 3,96 EUR s DPH | |
| DF014/21 | A. En. Slovensko, s.r.o. | 2021-02-03 | 330,00 EUR s DPH | |
| DF015/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-02-03 | 20,00 EUR s DPH | |
| DF017/21 | Asseco Solutions, a.s. | 2021-02-08 | 71,70 EUR s DPH | |
| DF012/21 | HAS JP, s.r.o. | 2021-02-02 | 36,00 EUR s DPH | |
| DF010/21 | 3net s.r.o. | 2021-02-01 | 30,00 EUR s DPH | |
| DF007/21 | Up Slovensko, s r. o. | 2021-01-25 | 416,98 EUR s DPH | |
| DF006/21 | MAGNA ENERGIA, a.s. | 2021-01-18 | 59,97 EUR s DPH | |
| DF125/20 | Slovak Telekom, a. s. | 2021-01-04 | 15,95 EUR s DPH | |
| DF001/21 | MAGNA ENERGIA, a.s. | 2021-01-04 | 96,86 EUR s DPH | |
| DF008/21 | KVANT, s r. o. | 2021-01-26 | 63,60 EUR s DPH | |
| DF003/21 | BROS Computing, s.r.o. | 2021-01-05 | 180,00 EUR s DPH | |
| DF004/21 | A. En. Slovensko, s.r.o. | 2021-01-05 | 330,00 EUR s DPH | |
| DF005/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-01-05 | 20,00 EUR s DPH | |
| DF002/21 | 3net s.r.o. | 2021-01-04 | 30,00 EUR s DPH | |
| DF124/20 | HAS JP, s.r.o. | 2020-12-31 | 36,00 EUR s DPH | |
| DF122/20 | Slovenská pošta Banská Bystrica | 2020-12-17 | 75,00 EUR s DPH | |
| DF123/20 | Orange Slovensko, a. s. | 2020-12-28 | 3,96 EUR s DPH | |
| DF121/20 | A. En. Slovensko, s.r.o. | 2020-12-17 | 330,00 EUR s DPH | |
| DF120/20 | SELORA, s r. o. Partizánske | 2020-12-17 | 147,00 EUR s DPH | |
| DF118/20 | Up Slovensko, s r. o. | 2020-12-16 | 499,67 EUR s DPH | |
| DF119/20 | ANMARCOMP s.r.o. | 2020-12-17 | 32,00 EUR s DPH | |
| DF117/20 | Slovenská ústredná hvezdáreň | 2020-12-10 | 27,60 EUR s DPH | |
| DF116/20 | Slovak Telekom, a. s. | 2020-12-09 | 11,86 EUR s DPH | |
| DF115/20 | HAS JP, s.r.o. | 2020-12-08 | 36,00 EUR s DPH | |
| DF110/20 | MAGNA ENERGIA, a.s. | 2020-12-03 | 96,86 EUR s DPH | |
| DF108/20 | Anna Sámelová - Auto Tip | 2020-12-02 | 237,40 EUR s DPH | |
| DF107/20 | Plynoterm, Kopún Vladimír | 2020-12-01 | 156,10 EUR s DPH | |
| DF113/20 | MAGNA ENERGIA, a.s. | 2020-12-07 | 62,79 EUR s DPH | |
| 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 |
