Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF201/20 | Michal Slašťan | 2020-05-05 | 700,00 EUR s DPH | |
| DF196/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 2 731,34 EUR s DPH | |
| DF197/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 245,53 EUR s DPH | |
| DF198/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 195,59 EUR s DPH | |
| DF195/20 | Antes GM, spol. s r.o. | 2020-04-29 | 140,02 EUR s DPH | |
| DF200/20 | Michal Pořický | 2020-05-05 | 21 204,30 EUR s DPH | |
| DF205/20 | A. En. Slovensko, s.r.o. | 2020-05-07 | 3 234,00 EUR s DPH | |
| DF203/20 | FIBEZ, s.r.o. | 2020-05-07 | 48,00 EUR s DPH | |
| DF204/20 | FIBEZ, s.r.o. | 2020-05-07 | 196,80 EUR s DPH | |
| DF187/20 | SLOVNAFT, a.s. | 2020-04-23 | 20,19 EUR s DPH | |
| DF194/20 | KB-TN s.r.o. | 2020-04-28 | 240,00 EUR s DPH | |
| DF189/20 | DELNET SLOVAKIA s.r.o. | 2020-04-28 | 90,00 EUR s DPH | |
| DF190/20 | Verlag Dashofer, vydavateľstvo, spol. s r.o. | 2020-04-28 | 241,81 EUR s DPH | |
| DF192/20 | EK-Ing. Kokodič | 2020-04-28 | 300,00 EUR s DPH | |
| DF193/20 | DELNET SLOVAKIA s.r.o. | 2020-04-28 | 90,00 EUR s DPH | |
| DF191/20 | ASIRAL GmbH & Co. KG | 2020-04-28 | 678,48 EUR s DPH | |
| DF188/20 | PROTES-UNI s.r.o. | 2020-04-24 | 49,46 EUR s DPH | |
| DF184/20 | Ceiba, spol. s.r.o. | 2020-04-14 | 99,00 EUR s DPH | |
| DF180/20 | SLOVNAFT, a.s. | 2020-04-14 | 49,86 EUR s DPH | |
| DF185/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-04-21 | 260,05 EUR s DPH | |
| DF186/20 | Pavol Kostelný LAPO | 2020-04-21 | 600,00 EUR s DPH | |
| DF182/20 | Všeobecná úverová banka, a.s. | 2020-04-16 | 32,69 EUR s DPH | |
| DF183/20 | Všeobecná úverová banka, a.s. | 2020-04-16 | 20,64 EUR s DPH | |
| DF179/20 | Antes GM, spol. s r.o. | 2020-04-14 | 819,54 EUR s DPH | |
| DF181/20 | Čachtická kanalizačná spoločnosť, s.r.o. | 2020-04-14 | 129,70 EUR s DPH | |
| DF175/20 | Antes GM, spol. s r.o. | 2020-04-08 | 20,64 EUR s DPH | |
| DF176/20 | Antes GM, spol. s r.o. | 2020-04-08 | 20,64 EUR s DPH | |
| DF160/20 | MAGNA ENERGIA a.s. | 2020-04-07 | 4 095,02 EUR s DPH | |
| DF157/20 | A. En. Slovensko, s.r.o. | 2020-04-07 | 3 234,00 EUR s DPH | |
| DF149/20 | MAGNA ENERGIA a.s. | 2020-04-01 | 374,45 EUR s DPH | |
| DF150/20 | MAGNA ENERGIA a.s. | 2020-04-01 | 2 731,34 EUR s DPH | |
| DF147/20 | MAGNA ENERGIA a.s. | 2020-04-01 | 195,59 EUR s DPH | |
| DF148/20 | MAGNA ENERGIA a.s. | 2020-04-01 | 245,53 EUR s DPH | |
| DF172/20 | Slovak Telekom, a.s. | 2020-04-08 | 0,64 EUR s DPH | |
| DF173/20 | Slovak Telekom, a.s. | 2020-04-08 | 24,95 EUR s DPH | |
| DF174/20 | Slovak Telekom, a.s. | 2020-04-08 | 22,80 EUR s DPH | |
| DF177/20 | Antes GM, spol. s r.o. | 2020-04-08 | 12,95 EUR s DPH | |
| DF178/20 | Antes GM, spol. s r.o. | 2020-04-08 | 18,72 EUR s DPH | |
| DF166/20 | RIMI-SK | 2020-04-08 | 35,86 EUR s DPH | |
| DF167/20 | RIMI-SK | 2020-04-08 | 35,86 EUR s DPH | |
| DF168/20 | RIMI-SK | 2020-04-08 | 35,86 EUR s DPH | |
| DF169/20 | RIMI-SK | 2020-04-08 | 35,86 EUR s DPH | |
| DF170/20 | RIMI-SK | 2020-04-08 | 35,86 EUR s DPH | |
| DF171/20 | Slovak Telekom, a.s. | 2020-04-08 | 21,38 EUR s DPH | |
| DF165/20 | RIMI-SK | 2020-04-08 | 35,86 EUR s DPH | |
| DF161/20 | Slovak Telekom, a.s. | 2020-04-07 | 183,85 EUR s DPH | |
| DF162/20 | Slovak Telekom, a.s. | 2020-04-07 | 266,63 EUR s DPH | |
| DF164/20 | Ticket Service, s.r.o. | 2020-04-07 | 6 750,00 EUR s DPH | |
| DF158/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-04-07 | 9,94 EUR s DPH | |
| DF153/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-04-01 | 423,00 EUR s DPH |
