Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF091/20 | VODOSTAV Kňaze Ladislav | 2020-10-16 | 90,00 EUR s DPH | |
| DF090/20 | EXPOL PEDAGOGIKA, s.r.o. | 2020-10-14 | 28,80 EUR s DPH | |
| DF089/20 | RAABE, Dr. Josef Raabe Slovensko, s.r.o. | 2020-10-14 | 46,10 EUR s DPH | |
| DF088/20 | Slovenská ústredná hvezdáreň | 2020-10-12 | 45,00 EUR s DPH | |
| DF086/20 | MAGNA ENERGIA, a.s. | 2020-10-07 | 5,51 EUR s DPH | |
| DF082/20 | MAGNA ENERGIA, a.s. | 2020-10-01 | 96,86 EUR s DPH | |
| DF087/20 | Slovak Telekom, a. s. | 2020-10-07 | 11,93 EUR s DPH | |
| DF083/20 | 3net s.r.o. | 2020-10-01 | 30,00 EUR s DPH | |
| DF085/20 | HAS JP, s.r.o. | 2020-10-07 | 36,00 EUR s DPH | |
| DF078/20 | Up Slovensko, s r. o. | 2020-09-28 | 416,98 EUR s DPH | |
| DF081/20 | A. En. Slovensko, s.r.o. | 2020-09-30 | 330,00 EUR s DPH | |
| DF080/20 | DISKUS, s r. o. | 2020-09-28 | 48,60 EUR s DPH |
