Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF035/20 | 3net s.r.o. | 2020-05-04 | 30,00 EUR s DPH | |
| DF036/20 | A. En. Slovensko, s.r.o. | 2020-05-05 | 330,00 EUR s DPH | |
| DF033/20 | Ing.Ján Cibula Times-VT Prievidza | 2020-05-04 | 24,00 EUR s DPH | |
| DF032/20 | Orange Slovensko, a. s. | 2020-04-23 | 3,96 EUR s DPH | |
| DF031/20 | MAGNA ENERGIA, a.s. | 2020-04-22 | 96,86 EUR s DPH | |
| DF030/20 | MAGNA ENERGIA, a.s. | 2020-04-15 | 63,39 EUR s DPH | |
| DF024/20 | Up Slovensko, s r. o. | 2020-03-27 | 416,98 EUR s DPH | |
| DF023/20 | Orange Slovensko, a. s. | 2020-03-23 | 3,96 EUR s DPH | |
| DF028/20 | Slovak Telekom, a. s. | 2020-04-15 | 12,06 EUR s DPH | |
| DF029/20 | HAS JP, s.r.o. | 2020-04-15 | 36,00 EUR s DPH | |
| DF027/20 | ANMARCOMP s.r.o. | 2020-04-01 | 90,00 EUR s DPH | |
| DF026/20 | 3net s.r.o. | 2020-04-01 | 30,00 EUR s DPH | |
| DF022/20 | MAGNA ENERGIA, a.s. | 2020-03-09 | 76,91 EUR s DPH | |
| DF019/20 | 3net s.r.o. | 2020-03-06 | 30,00 EUR s DPH | |
| DF020/20 | HAS JP, s.r.o. | 2020-03-06 | 36,00 EUR s DPH | |
| DF021/20 | Slovak Telekom, a. s. | 2020-03-06 | 12,94 EUR s DPH | |
| DF018/20 | Vladimíra Lačná - KNIHA ALVA | 2020-03-06 | 115,31 EUR s DPH | |
| DF016/20 | MAGNA ENERGIA, a.s. | 2020-03-02 | 96,86 EUR s DPH | |
| DF015/20 | Up Slovensko, s r. o. | 2020-02-28 | 251,94 EUR s DPH | |
| 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 |
