Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 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 |
