Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF545/20 | Antes GM, spol. s r.o. | 2020-10-23 | 25,92 EUR s DPH | |
| DF544/20 | Antes GM, spol. s r.o. | 2020-10-23 | 20,64 EUR s DPH | |
| DF551/20 | TOP SERVIS IT, s.r.o. | 2020-10-26 | 116,00 EUR s DPH | |
| DF548/20 | Antes GM, spol. s r.o. | 2020-10-23 | 12,95 EUR s DPH | |
| DF547/20 | Antes GM, spol. s r.o. | 2020-10-23 | 18,72 EUR s DPH | |
| DF536/20 | Ultra Print, s.r.o. | 2020-10-15 | 610,50 EUR s DPH | |
| DF542/20 | RENGL Slovensko, s.r.o. | 2020-10-20 | 66,60 EUR s DPH | |
| DF543/20 | INFO-S-NET s.r.o. | 2020-10-21 | 29,52 EUR s DPH | |
| DF539/20 | BORTEX, s.r.o. | 2020-10-16 | 455,00 EUR s DPH |
