Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF023/19 | Up Slovensko, s r. o. | 2019-03-28 | 416,98 EUR s DPH | |
| DF022/19 | Orange Slovensko, a. s. | 2019-03-22 | 3,96 EUR s DPH | |
| DF021/19 | Ľubomír Beňo - P.ART | 2019-03-15 | 132,92 EUR s DPH | |
| DF020/19 | MAGNA ENERGIA, a.s. | 2019-03-07 | 80,94 EUR s DPH | |
| DF019/19 | Andrej Bobocký - ANMARCOMP Partizánske | 2019-03-06 | 245,10 EUR s DPH | |
| DF018/19 | Slovak Telekom, a. s. | 2019-03-04 | 12,46 EUR s DPH | |
| DF015/19 | Slovenský plynárenský priemysel | 2019-03-01 | 368,00 EUR s DPH | |
| DF016/19 | MAGNA ENERGIA, a.s. | 2019-03-01 | 101,09 EUR s DPH | |
| DF017/19 | HAS JP, s.r.o. | 2019-03-01 | 36,00 EUR s DPH | |
| DF014/19 | Up Slovensko, s r. o. | 2019-02-28 | 416,98 EUR s DPH | |
| DF013/19 | Orange Slovensko, a. s. | 2019-02-22 | 3,96 EUR s DPH | |
| DF012/19 | MAGNA ENERGIA, a.s. | 2019-02-07 | 135,25 EUR s DPH | |
| DF011/19 | Slovenská ústredná hvezdáreň | 2019-02-06 | 1 050,00 EUR s DPH | |
| DF009/19 | HAS JP, s.r.o. | 2019-02-04 | 36,00 EUR s DPH | |
| DF010/19 | Slovak Telekom, a. s. | 2019-02-04 | 12,46 EUR s DPH | |
| DF007/19 | MAGNA ENERGIA, a.s. | 2019-02-01 | 101,09 EUR s DPH | |
| DF008/19 | Slovenský plynárenský priemysel | 2019-02-01 | 368,00 EUR s DPH | |
| DF006/19 | Up Slovensko, s r. o. | 2019-01-29 | 334,68 EUR s DPH | |
| DF005/19 | Orange Slovensko, a. s. | 2019-01-22 | 3,96 EUR s DPH | |
| DF002/19 | Slovenský plynárenský priemysel | 2019-01-14 | 368,00 EUR s DPH | |
| DF001/19 | MAGNA ENERGIA, a.s. | 2019-01-07 | 123,82 EUR s DPH | |
| DF004/19 | BROS Computing, s.r.o. | 2019-01-21 | 180,00 EUR s DPH | |
| DF120/18 | MAGNA ENERGIA, a.s. | 2019-01-07 | 111,76 EUR s DPH | |
| DF119/18 | Slovak Telekom, a. s. | 2019-01-03 | 11,66 EUR s DPH | |
| DF117/18 | Slovenská ústredná hvezdáreň | 2018-12-31 | 30,00 EUR s DPH | |
| DF118/18 | HAS JP, s.r.o. | 2018-12-31 | 36,00 EUR s DPH | |
| DF116/18 | Orange Slovensko, a. s. | 2018-12-27 | 3,96 EUR s DPH | |
| DF115/18 | Slovenská pošta Banská Bystrica | 2018-12-20 | 67,32 EUR s DPH | |
| DF114/18 | Pavel Scholtz | 2018-12-18 | 555,00 EUR s DPH | |
| DF113/18 | Up Slovensko, s r. o. | 2018-12-14 | 416,98 EUR s DPH | |
| DF112/18 | HAS JP, s.r.o. | 2018-12-13 | 69,00 EUR s DPH | |
| DF111/18 | 3net Networks, s r. o. | 2018-12-11 | 52,90 EUR s DPH | |
| DF109/18 | ESET Bratislava | 2018-12-10 | 155,40 EUR s DPH | |
| DF110/18 | Andrej Bobocký - ANMARCOMP Partizánske | 2018-12-10 | 85,40 EUR s DPH | |
| DF107/18 | MAGNA ENERGIA, a.s. | 2018-12-04 | 120,71 EUR s DPH | |
| DF108/18 | Slovak Telekom, a. s. | 2018-12-04 | 12,90 EUR s DPH | |
| DF104/18 | MAGNA ENERGIA, a.s. | 2018-12-03 | 104,36 EUR s DPH | |
| DF105/18 | HAS JP, s.r.o. | 2018-12-03 | 36,00 EUR s DPH | |
| DF106/18 | Slovenský plynárenský priemysel | 2018-12-03 | 281,00 EUR s DPH | |
| DF103/18 | Up Slovensko, s r. o. | 2018-11-30 | 499,67 EUR s DPH | |
| DF102/18 | Orange Slovensko, a. s. | 2018-11-23 | 3,96 EUR s DPH | |
| DF100/18 | Marián Szabó - MARO | 2018-11-12 | 49,00 EUR s DPH | |
| DF099/18 | BROS Computing, s.r.o. | 2018-11-07 | 280,00 EUR s DPH | |
| DF097/18 | MAGNA ENERGIA, a.s. | 2018-11-05 | 115,25 EUR s DPH | |
| DF098/18 | Kopún Vladimír - Plynoterm | 2018-11-05 | 156,10 EUR s DPH | |
| DF096/18 | RIKU, s r.o. | 2018-11-05 | 72,00 EUR s DPH | |
| DF092/18 | MAGNA ENERGIA, a.s. | 2018-11-02 | 104,36 EUR s DPH | |
| DF093/18 | HAS JP, s.r.o. | 2018-11-02 | 36,00 EUR s DPH | |
| DF094/18 | Slovak Telekom, a. s. | 2018-11-02 | 12,29 EUR s DPH | |
| DF095/18 | Slovenský plynárenský priemysel | 2018-11-02 | 281,00 EUR s DPH |
