Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF593/20 | Antes GM, spol. s r.o. | 2020-11-11 | 233,16 EUR s DPH | |
| DF601/20 | PETIT PRESS, a.s. | 2020-11-18 | 40,00 EUR s DPH | |
| DF602/20 | SAP - Slovak Academic Press s.r.o. | 2020-11-18 | 28,80 EUR s DPH | |
| DF600/20 | LAMAJ, spol. s r.o. | 2020-11-18 | 255,60 EUR s DPH | |
| DF585/20 | SLOVNAFT, a.s. | 2020-11-06 | 154,97 EUR s DPH | |
| DF599/20 | GŰDE Slovakia, s.r.o. | 2020-11-18 | 41,00 EUR s DPH | |
| DF598/20 | Poradca podnikateľa, spol. s r.o. | 2020-11-13 | 84,00 EUR s DPH | |
| DF589/20 | TRAIVA s.r.o. | 2020-11-10 | 134,17 EUR s DPH | |
| DF580/20 | M-stein s.r.o. | 2020-11-05 | 394,10 EUR s DPH | |
| DF591/20 | VLM s.r.o. | 2020-11-10 | 155,55 EUR s DPH | |
| DF577/20 | MAGNA ENERGIA a.s. | 2020-11-05 | 1 427,19 EUR s DPH | |
| DF576/20 | DELNET SLOVAKIA s.r.o. | 2020-11-05 | 97,00 EUR s DPH | |
| DF575/20 | DELNET SLOVAKIA s.r.o. | 2020-11-05 | 144,00 EUR s DPH | |
| DF582/20 | Slovak Telekom, a.s. | 2020-11-06 | 0,64 EUR s DPH | |
| DF581/20 | Slovak Telekom, a.s. | 2020-11-06 | 21,38 EUR s DPH | |
| DF579/20 | Slovak Telekom, a.s. | 2020-11-05 | 183,11 EUR s DPH | |
| DF586/20 | Slovak Telekom, a.s. | 2020-11-09 | 286,96 EUR s DPH | |
| DF584/20 | Slovak Telekom, a.s. | 2020-11-06 | 25,26 EUR s DPH | |
| DF583/20 | Slovak Telekom, a.s. | 2020-11-06 | 22,80 EUR s DPH | |
| DF587/20 | Všeobecná úverová banka, a.s. | 2020-11-09 | 52,35 EUR s DPH | |
| DF588/20 | Všeobecná úverová banka, a.s. | 2020-11-10 | 38,90 EUR s DPH | |
| DF558/20 | Asaprint Trade, s.r.o. | 2020-10-29 | 188,21 EUR s DPH | |
| DF578/20 | A. En. Slovensko, s.r.o. | 2020-11-05 | 3 234,00 EUR s DPH | |
| DF541/20 | Ing. Marek Boháček - MaroDesign | 2020-10-20 | 206,00 EUR s DPH | |
| DF565/20 | AHM ALFA s.r.o. | 2020-11-02 | 105,00 EUR s DPH | |
| DF563/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 374,45 EUR s DPH | |
| DF562/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 2 735,69 EUR s DPH | |
| DF561/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 245,53 EUR s DPH | |
| DF564/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 195,59 EUR s DPH | |
| DF574/20 | JO-KO Servis, s.r.o. | 2020-11-04 | 132,00 EUR s DPH | |
| DF569/20 | Antes GM, spol. s r.o. | 2020-11-04 | 36,00 EUR s DPH | |
| DF568/20 | Antes GM, spol. s r.o. | 2020-11-04 | 82,87 EUR s DPH | |
| DF573/20 | M + M Martinec, s.r.o. | 2020-11-04 | 488,46 EUR s DPH | |
| DF566/20 | BIOMETRIC, spol. s r.o. | 2020-11-04 | 433,80 EUR s DPH | |
| DF567/20 | Profesia, spol. s r.o. | 2020-11-04 | 82,80 EUR s DPH | |
| DF571/20 | FIBEZ, s.r.o. | 2020-11-04 | 48,00 EUR s DPH | |
| DF570/20 | FIBEZ, s.r.o. | 2020-11-04 | 196,80 EUR s DPH | |
| DF560/20 | SEKO Trenčín s.r.o. | 2020-11-02 | 15,10 EUR s DPH | |
| DF503/20 | MAGNA ENERGIA a.s. | 2020-10-05 | ||
| DF557/20 | m3 s.r.o. | 2020-10-29 | 4 800,00 EUR s DPH | |
| DF572/20 | HENRYSO, s.r.o. | 2020-10-09 | 3 554,00 EUR s DPH | |
| DF559/20 | ATONAJ, s.r.o. | 2020-10-30 | 100,00 EUR s DPH | |
| DF553/20 | OBEC BECKOV | 2020-10-27 | 64,00 EUR s DPH | |
| DF556/20 | Antes GM, spol. s r.o. | 2020-10-28 | 192,24 EUR s DPH | |
| DF555/20 | Antes GM, spol. s r.o. | 2020-10-28 | 330,00 EUR s DPH | |
| DF554/20 | Antes GM, spol. s r.o. | 2020-10-28 | 198,00 EUR s DPH | |
| DF552/20 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2020-10-27 | 86,40 EUR s DPH | |
| DF549/20 | Ticket Service, s.r.o. | 2020-10-23 | 4 680,00 EUR s DPH | |
| DF550/20 | JURYKO, s.r.o. | 2020-10-23 | 399,00 EUR s DPH | |
| DF546/20 | Antes GM, spol. s r.o. | 2020-10-23 | 20,64 EUR s DPH |
