Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF023/21 | Profesia, spol. s r.o. | 2021-01-26 | 82,80 EUR s DPH | |
| DF027/21 | Asseco Solutions, a.s. | 2021-02-01 | 71,70 EUR s DPH | |
| DF041/21 | FIBEZ, s.r.o. | 2021-02-03 | 196,80 EUR s DPH | |
| DF040/21 | FIBEZ, s.r.o. | 2021-02-03 | 48,00 EUR s DPH | |
| DF025/21 | CellQoS, a.s. | 2021-02-01 | 371,52 EUR s DPH | |
| DF022/21 | QUENTIN, spol. s r. o. | 2021-01-26 | 836,00 EUR s DPH | |
| DF016/21 | Wander Book s.r.o. | 2021-01-18 | 454,00 EUR s DPH | |
| DF683/20 | REGAS, s.r.o. | 2020-12-31 | 300,00 EUR s DPH | |
| DF707/20 | Správa ciest Trenčianskeho samosprávneho kraja | 2020-12-31 | 999,36 EUR s DPH | |
| DF679/20 | NUBIUM, s.r.o. | 2020-12-31 | 162,00 EUR s DPH | |
| DF698/20 | FOMI s.r.o. | 2020-12-31 | 57,02 EUR s DPH | |
| DF004/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 374,45 EUR s DPH | |
| DF003/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 245,53 EUR s DPH | |
| DF002/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 2 735,69 EUR s DPH | |
| DF001/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 195,59 EUR s DPH | |
| DF692/20 | MAGNA ENERGIA a.s. | 2020-12-31 | 296,11 EUR s DPH | |
| DF685/20 | MAGNA ENERGIA a.s. | 2020-12-31 | 8 951,75 EUR s DPH | |
| DF008/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF007/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF006/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF005/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF694/20 | Slovenský plynárenský priemysel, a.s. | 2020-12-31 | 27,96 EUR s DPH | |
| DF020/21 | Drevársky kongres | 2021-01-19 | 1 050,00 EUR s DPH | |
| DF010/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF009/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF015/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-01-18 | 167,15 EUR s DPH | |
| DF013/21 | SPIN TN s.r.o. | 2021-01-12 | 107,57 EUR s DPH | |
| DF011/21 | Ing. Peter Gerši - GC Tech. | 2021-01-07 | 43,16 EUR s DPH | |
| DF701/20 | A. En. Slovensko, s.r.o. | 2020-12-31 | 121,80 EUR s DPH | |
| DF019/21 | Čachtická kanalizačná spoločnosť, s.r.o. | 2021-01-20 | 149,94 EUR s DPH | |
| DF014/21 | A. En. Slovensko, s.r.o. | 2021-01-13 | 3 180,00 EUR s DPH | |
| DF687/20 | Slovak Telekom, a.s. | 2020-12-31 | 0,64 EUR s DPH | |
| DF705/20 | A. En. Slovensko, s.r.o. | 2020-12-31 | 8,51 EUR s DPH | |
| DF703/20 | A. En. Slovensko, s.r.o. | 2020-12-31 | 780,48 EUR s DPH | |
| DF697/20 | Všeobecná úverová banka, a.s. | 2020-12-31 | 29,10 EUR s DPH | |
| DF696/20 | Všeobecná úverová banka, a.s. | 2020-12-31 | 25,28 EUR s DPH | |
| DF695/20 | Slovak Telekom, a.s. | 2020-12-31 | 333,29 EUR s DPH | |
| DF690/20 | Slovak Telekom, a.s. | 2020-12-31 | 26,90 EUR s DPH | |
| DF689/20 | Slovak Telekom, a.s. | 2020-12-31 | 22,80 EUR s DPH | |
| DF688/20 | Slovak Telekom, a.s. | 2020-12-31 | 21,38 EUR s DPH | |
| DF021/21 | SPP - distribúcia, a.s. | 2021-01-21 | 22,92 EUR s DPH | |
| DF018/21 | BEGA s.r.o. | 2021-01-19 | 1 755,89 EUR s DPH | |
| DF012/21 | Ing. Roman Škvarka | 2021-01-07 | 134,90 EUR s DPH | |
| DF686/20 | PR-Systém, s.r.o. | 2020-12-31 | 1 524,00 EUR s DPH | |
| DF693/20 | SLOVNAFT, a.s. | 2020-12-31 | 106,42 EUR s DPH | |
| DFK001/21 | PR-Systém, s.r.o. | 2021-01-07 | 3 447,91 EUR s DPH | |
| DF680/20 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 2020-12-31 | 74,99 EUR s DPH | |
| DF675/20 | CSC stavby, s.r.o. | 2020-12-22 | 81,07 EUR s DPH | |
| DF678/20 | Slovak Telekom, a.s. | 2020-12-31 | 183,11 EUR s DPH | |
| DF682/20 | FIBEZ, s.r.o. | 2020-12-31 | 196,80 EUR s DPH |
