Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF020/20 | Datacomp s.r.o. | 2020-01-20 | 756,19 EUR s DPH | |
| DF021/20 | Datacomp s.r.o. | 2020-01-20 | 1 120,39 EUR s DPH | |
| DF022/20 | Čachtická kanalizačná spoločnosť, s.r.o. | 2020-01-20 | 204,42 EUR s DPH | |
| DF019/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-01-17 | 547,61 EUR s DPH | |
| DF018/20 | Mgr. art. Martin Šumaj | 2020-01-16 | 1 800,00 EUR s DPH | |
| DF015/20 | Magnet invest s.r.o. | 2020-01-14 | 1,20 EUR s DPH | |
| DF014/20 | SPIN TN s.r.o. | 2020-01-10 | 107,57 EUR s DPH | |
| DF012/20 | RIMI-SK | 2020-01-08 | 35,86 EUR s DPH | |
| DF013/20 | RIMI-SK | 2020-01-08 | 35,86 EUR s DPH | |
| DF008/20 | RIMI-SK | 2020-01-08 | 35,86 EUR s DPH | |
| DF009/20 | RIMI-SK | 2020-01-08 | 35,86 EUR s DPH | |
| DF010/20 | RIMI-SK | 2020-01-08 | 35,86 EUR s DPH | |
| DF011/20 | RIMI-SK | 2020-01-08 | 35,86 EUR s DPH | |
| DF007/20 | Ticket Service, s.r.o. | 2020-01-07 | 4 400,00 EUR s DPH | |
| DF005/20 | Extreme Computers | 2020-01-03 | 3 061,92 EUR s DPH | |
| DF720/19 | Slovak Telekom, a.s. | 2019-12-31 | 28,00 EUR s DPH | |
| DF721/19 | FOMI s.r.o. | 2019-12-31 | 116,19 EUR s DPH | |
| DF713/19 | Slovak Telekom, a.s. | 2019-12-31 | 22,80 EUR s DPH | |
| DF714/19 | Slovak Telekom, a.s. | 2019-12-31 | 0,64 EUR s DPH | |
| DF715/19 | SLOVNAFT, a.s. | 2019-12-31 | 99,86 EUR s DPH | |
| DF716/19 | DELNET SLOVAKIA s.r.o. | 2019-12-31 | 540,00 EUR s DPH | |
| DF717/19 | Všeobecná úverová banka, a.s. | 2019-12-31 | 43,00 EUR s DPH | |
| DF718/19 | Všeobecná úverová banka, a.s. | 2019-12-31 | 39,07 EUR s DPH | |
| DF706/19 | MAGNA ENERGIA a.s. | 2019-12-31 | 193,65 EUR s DPH | |
| DF707/19 | MAGNA ENERGIA a.s. | 2019-12-31 | 418,71 EUR s DPH | |
| DF708/19 | Slovak Telekom, a.s. | 2019-12-31 | 267,53 EUR s DPH | |
| DF709/19 | Slovak Telekom, a.s. | 2019-12-31 | 182,40 EUR s DPH | |
| DF710/19 | MAGNA ENERGIA a.s. | 2019-12-31 | 781,42 EUR s DPH | |
| DF711/19 | MAGNA ENERGIA a.s. | 2019-12-31 | 5 073,88 EUR s DPH | |
| DF001/20 | MAGNA ENERGIA a.s. | 2020-01-02 | 163,48 EUR s DPH | |
| DF002/20 | MAGNA ENERGIA a.s. | 2020-01-02 | 2 829,01 EUR s DPH | |
| DF003/20 | MAGNA ENERGIA a.s. | 2020-01-02 | 218,75 EUR s DPH | |
| DF004/20 | MAGNA ENERGIA a.s. | 2020-01-02 | 335,04 EUR s DPH | |
| DF704/19 | FIBEZ, s.r.o. | 2019-12-31 | 196,80 EUR s DPH | |
| DF705/19 | FIBEZ, s.r.o. | 2019-12-31 | 48,00 EUR s DPH | |
| DF703/19 | IMAO electric, s.r.o. | 2019-12-20 | 2 914,40 EUR s DPH | |
| DF702/19 | AJ Produkty a.s. | 2019-12-27 | 894,00 EUR s DPH | |
| DF701/19 | Prokast SK s.r.o. | 2019-12-23 | 47,04 EUR s DPH | |
| DF700/19 | SLOVNAFT, a.s. | 2019-12-20 | 296,28 EUR s DPH | |
| DFK021/19 | PROMAN, s.r.o. | 2019-12-19 | 19 160,00 EUR s DPH | |
| DF691/19 | Družstvo preventívno ochranných služieb | 2019-12-19 | 190,00 EUR s DPH | |
| DF692/19 | Družstvo preventívno ochranných služieb | 2019-12-19 | 870,00 EUR s DPH | |
| DF694/19 | INFO-S-NET s.r.o. | 2019-12-19 | 30,36 EUR s DPH | |
| DF698/19 | Agentúra Pardon - TN, s.r.o. | 2019-12-19 | 114,91 EUR s DPH | |
| DF693/19 | MESTKROV S.R.O. | 2019-12-19 | 324,00 EUR s DPH | |
| DF688/19 | RENGL Slovensko, s.r.o. | 2019-12-18 | 29,70 EUR s DPH | |
| DF689/19 | JAF Holz Slovakia, s.r.o. | 2019-12-18 | 361,26 EUR s DPH | |
| DF690/19 | DELNET SLOVAKIA s.r.o. | 2019-12-18 | 124,32 EUR s DPH | |
| DF686/19 | SPIN TN s.r.o. | 2019-12-17 | 31,87 EUR s DPH | |
| DFK020/19 | Antes GM, spol. s r.o. | 2019-12-17 | 925,00 EUR s DPH |
