Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF017/18 | Slovenský plynárenský priemysel | 2018-01-17 | 8 015,36 EUR s DPH | |
| DF013/18 | FaxCopy Pro s.r.o. | 2018-01-11 | 248,99 EUR s DPH | |
| DF014/18 | FaxCopy Pro s.r.o. | 2018-01-11 | 156,96 EUR s DPH | |
| DF612/17 | MAGNA ENERGIA a.s. | 2017-12-31 | 4 127,28 EUR s DPH | |
| DF613/17 | MAGNA ENERGIA a.s. | 2017-12-31 | 1 916,28 EUR s DPH | |
| DF605/17 | MAGNA ENERGIA a.s. | 2017-12-31 | 919,45 EUR s DPH | |
| DF024/18 | SPP - distribúcia, a.s. | 2018-01-23 | 22,92 EUR s DPH | |
| DF027/18 | Antes GM, spol. s r.o. | 2018-01-23 | 18,72 EUR s DPH | |
| DF028/18 | INFO-S-NET s.r.o. | 2018-01-23 | 8,40 EUR s DPH | |
| DF022/18 | Acent s.r.o. | 2018-01-19 | 11,50 EUR s DPH | |
| DF019/18 | Čachtická kanalizačná spoločnosť, s.r.o. | 2018-01-18 | 172,42 EUR s DPH | |
| DF594/17 | Perfect System, s.r.o. | 2017-12-27 | 1 929,95 EUR s DPH | |
| DF018/18 | Renáta Hrobová STEPS Nitra | 2018-01-18 | 924,20 EUR s DPH | |
| DF016/18 | Trenčianske vodárne a kanalizácie a.s. | 2018-01-17 | 321,06 EUR s DPH | |
| DF015/18 | ŠEVT a.s. | 2018-01-15 | 69,12 EUR s DPH | |
| DF012/18 | SPIN TN s.r.o. | 2018-01-10 | 107,57 EUR s DPH | |
| DF611/17 | Slovak Telekom, a.s. | 2017-12-31 | 16,15 EUR s DPH | |
| DF614/17 | FOMI s.r.o. | 2017-12-31 | 154,46 EUR s DPH | |
| DF615/17 | Všeobecná úverová banka, a.s. | 2017-12-31 | 41,10 EUR s DPH | |
| DF606/17 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2017-12-31 | 661,00 EUR s DPH | |
| DF607/17 | GARBIAR Stavebniny s.r.o. | 2017-12-31 | 2 426,00 EUR s DPH | |
| DF608/17 | GARBIAR Stavebniny s.r.o. | 2017-12-31 | 6 583,00 EUR s DPH | |
| DF609/17 | Ing. Tomáš Baďura | 2017-12-31 | 150,00 EUR s DPH | |
| DF610/17 | Slovak Telekom, a.s. | 2017-12-31 | 21,97 EUR s DPH | |
| DF598/17 | Ing. Peter Gerši - GC Tech. | 2017-12-31 | 419,00 EUR s DPH | |
| DF601/17 | Slovak Telekom, a.s. | 2017-12-31 | 254,92 EUR s DPH | |
| DF602/17 | Slovak Telekom, a.s. | 2017-12-31 | 96,82 EUR s DPH | |
| DF603/17 | SLOVNAFT, a.s. | 2017-12-31 | 119,28 EUR s DPH | |
| DF006/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF007/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF008/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF009/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF010/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF011/18 | Edenred Slovakia, s.r.o. | 2018-01-08 | 3 960,00 EUR s DPH | |
| DF005/18 | RIMI-SK | 2018-01-08 | 35,86 EUR s DPH | |
| DF001/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 2 137,02 EUR s DPH | |
| DF002/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 341,35 EUR s DPH | |
| DF003/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 75,04 EUR s DPH | |
| DF004/18 | MAGNA ENERGIA a.s. | 2018-01-04 | 111,28 EUR s DPH | |
| DF597/17 | Kalorim s.r.o. | 2017-12-31 | 38 289,98 EUR s DPH | |
| DF599/17 | OZ VRES | 2017-12-31 | 650,00 EUR s DPH | |
| DF600/17 | FIBEZ, s.r.o. | 2017-12-31 | 196,80 EUR s DPH | |
| DF604/17 | Lindstrom s.r.o. | 2017-12-31 | 24,72 EUR s DPH | |
| DF596/17 | Erson Recycling, s.r.o. | 2017-12-28 | 6,48 EUR s DPH | |
| DF595/17 | ING. KNAPP JURAJ | 2017-12-28 | 1 200,00 EUR s DPH | |
| DF591/17 | SLOVNAFT, a.s. | 2017-12-27 | 129,66 EUR s DPH | |
| DF590/17 | BANSKÉ PROJEKTY, s.r.o. | 2017-12-22 | 5 460,00 EUR s DPH | |
| DF592/17 | BVH, spol. s r.o. | 2017-12-22 | 3 148,92 EUR s DPH | |
| DF584/17 | Železiarstvo HAMMER, s.r.o. | 2017-12-22 | 6 023,03 EUR s DPH | |
| DF587/17 | iQservices, s.r.o. | 2017-12-22 | 4 650,00 EUR s DPH |
