Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF003/22 | BROS Computing, s.r.o. | 2022-01-05 | 180,00 EUR s DPH | |
| DF141/21 | Slovak Telekom, a. s. | 2022-01-05 | 8,40 EUR s DPH | |
| DF001/22 | Západoslovenská vodárenská spoločnosť,a.s. | 2022-01-03 | 20,00 EUR s DPH | |
| DF140/21 | HAS JP, s.r.o. | 2022-01-05 | 36,00 EUR s DPH | |
| DF002/22 | 3net s.r.o. | 2022-01-03 | 30,00 EUR s DPH | |
| DF139/21 | Orange Slovensko, a. s. | 2021-12-29 | 3,96 EUR s DPH | |
| DF138/21 | Slovenská pošta Banská Bystrica | 2021-12-17 | 75,00 EUR s DPH | |
| DF137/21 | KOMIVA, s r. o. | 2021-12-14 | 108,00 EUR s DPH | |
| DF136/21 | HAS JP, s.r.o. | 2021-12-14 | 120,94 EUR s DPH | |
| DF135/21 | HAS JP, s.r.o. | 2021-12-13 | 36,00 EUR s DPH | |
| DF134/21 | Piarová Judita - TROMF | 2021-12-07 | 97,08 EUR s DPH | |
| DF131/21 | MAGNA ENERGIA, a.s. | 2021-12-06 | 75,41 EUR s DPH | |
| DF132/21 | 3net s.r.o. | 2021-12-06 | 30,00 EUR s DPH | |
| DF133/21 | Slovak Telekom, a. s. | 2021-12-06 | 8,86 EUR s DPH | |
| DF130/21 | Kopún Vladimír - Plynoterm | 2021-12-03 | 155,22 EUR s DPH | |
| DF129/21 | Jozef Koiš-revízie Koiš | 2021-12-03 | 115,00 EUR s DPH | |
| DF128/21 | MAGNA ENERGIA, a.s. | 2021-12-02 | 80,48 EUR s DPH | |
| DF126/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-12-01 | 20,00 EUR s DPH | |
| DF122/21 | Up Déjeuner, s.r.o. | 2021-11-29 | 267,94 EUR s DPH | |
| DF125/21 | ANMARCOMP s.r.o. | 2021-12-01 | 378,00 EUR s DPH | |
| DF127/21 | A. En. Slovensko, s.r.o. | 2021-12-01 | 330,00 EUR s DPH | |
| DF120/21 | Si.To.Ro. s.r.o. | 2021-11-22 | 5 500,00 EUR s DPH | |
| DF123/21 | KINOPE s.r.o. | 2021-11-29 | 200,26 EUR s DPH | |
| DF124/21 | ESET Bratislava | 2021-11-29 | 103,68 EUR s DPH | |
| DF121/21 | Orange Slovensko, a. s. | 2021-11-23 | 3,96 EUR s DPH | |
| DF116/21 | MAGNA ENERGIA, a.s. | 2021-11-05 | 83,79 EUR s DPH | |
| DF115/21 | MAGNA ENERGIA, a.s. | 2021-11-03 | 80,48 EUR s DPH | |
| DF119/21 | Slovenská ústredná hvezdáreň | 2021-11-10 | 52,70 EUR s DPH | |
| DF118/21 | Slovak Telekom, a. s. | 2021-11-08 | 9,53 EUR s DPH | |
| DF113/21 | A. En. Slovensko, s.r.o. | 2021-11-02 | 330,00 EUR s DPH | |
| DF112/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-11-02 | 20,00 EUR s DPH | |
| DF111/21 | Orange Slovensko, a. s. | 2021-10-26 | 3,96 EUR s DPH | |
| DF110/21 | Up Déjeuner, s.r.o. | 2021-10-25 | 413,14 EUR s DPH | |
| DF114/21 | 3net s.r.o. | 2021-11-03 | 30,00 EUR s DPH | |
| DF117/21 | HAS JP, s.r.o. | 2021-11-05 | 36,00 EUR s DPH | |
| DF109/21 | VODOSTAV Kňaze Ladislav | 2021-10-22 | 120,00 EUR s DPH | |
| DF108/21 | MAGNA ENERGIA, a.s. | 2021-10-13 | 26,51 EUR s DPH | |
| DF102/21 | MAGNA ENERGIA, a.s. | 2021-10-04 | 80,48 EUR s DPH | |
| DF105/21 | Slovak Telekom, a. s. | 2021-10-11 | 8,53 EUR s DPH | |
| DF101/21 | A. En. Slovensko, s.r.o. | 2021-10-01 | 330,00 EUR s DPH | |
| DF099/21 | EUROLINE computer, s.r.o. | 2021-10-01 | 130,88 EUR s DPH | |
| DF100/21 | Západoslovenská vodárenská spoločnosť,a.s. | 2021-10-01 | 20,00 EUR s DPH | |
| DF098/21 | Orange Slovensko, a. s. | 2021-09-28 | 7,92 EUR s DPH | |
| DF097/21 | Up Déjeuner, s.r.o. | 2021-09-28 | 331,94 EUR s DPH | |
| DF107/21 | 3net s.r.o. | 2021-10-12 | 30,00 EUR s DPH | |
| DF106/21 | HAS JP, s.r.o. | 2021-10-11 | 36,00 EUR s DPH | |
| DF104/21 | Štefan Slivka ml. | 2021-10-08 | 130,00 EUR s DPH | |
| DF103/21 | ANMARCOMP s.r.o. | 2021-10-06 | 230,80 EUR s DPH | |
| DF096/21 | Peter Marko ml. EIP | 2021-09-22 | 88,80 EUR s DPH | |
| DF092/21 | MAGNA ENERGIA, a.s. | 2021-09-09 | 22,96 EUR s DPH |
