Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF177/21 | A. En. Slovensko, s.r.o. | 2021-05-03 | 3 180,00 EUR s DPH | |
| DF172/21 | Grand SBS, s.r.o. | 2021-05-03 | 115,20 EUR s DPH | |
| DF185/21 | Slovak Telekom, a.s. | 2021-05-04 | 235,99 EUR s DPH | |
| DF184/21 | Slovak Telekom, a.s. | 2021-05-04 | 282,11 EUR s DPH | |
| DF183/21 | Slovak Telekom, a.s. | 2021-05-04 | 59,00 EUR s DPH | |
| DF189/21 | Ultra Print Digital, s.r.o. | 2021-05-05 | 29,92 EUR s DPH | |
| DF188/21 | Ultra Print Digital, s.r.o. | 2021-05-05 | 6,16 EUR s DPH | |
| DF187/21 | Západoslovenskí elektrikári s.r.o. | 2021-05-04 | 1 596,00 EUR s DPH | |
| DF181/21 | FIBEZ, s.r.o. | 2021-05-03 | 196,80 EUR s DPH | |
| DF180/21 | FIBEZ, s.r.o. | 2021-05-03 | 48,00 EUR s DPH | |
| DF186/21 | RAJAPACK s.r.o. | 2021-05-04 | 176,93 EUR s DPH | |
| DF166/21 | SPIN TN s.r.o. | 2021-04-27 | 31,87 EUR s DPH | |
| DF168/21 | PENTA SK s.r.o. | 2021-04-28 | 53,78 EUR s DPH | |
| DF165/21 | SEKO Trenčín s.r.o. | 2021-04-26 | 41,26 EUR s DPH | |
| DF156/21 | TEMPO KONDELA, s.r.o. | 2021-04-19 | 163,00 EUR s DPH | |
| DF150/21 | Antes GM, spol. s r.o. | 2021-04-15 | 20,64 EUR s DPH | |
| DF161/21 | INFO-S-NET s.r.o. | 2021-04-22 | 20,28 EUR s DPH | |
| DF155/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-04-19 | 175,54 EUR s DPH | |
| DF154/21 | Antes GM, spol. s r.o. | 2021-04-15 | 18,72 EUR s DPH | |
| DF153/21 | Antes GM, spol. s r.o. | 2021-04-15 | 25,92 EUR s DPH | |
| DF152/21 | Antes GM, spol. s r.o. | 2021-04-15 | 12,95 EUR s DPH | |
| DF151/21 | Antes GM, spol. s r.o. | 2021-04-15 | 20,64 EUR s DPH | |
| DF167/21 | Slovenská národná knižnica | 2021-04-27 | 25,10 EUR s DPH | |
| DF164/21 | Lamitec, spol. s r.o. | 2021-04-26 | 255,71 EUR s DPH | |
| DF159/21 | ALAX spol. s r.o. | 2021-04-21 | ||
| DF122/21 | RIMI-SK | 2021-04-06 | 35,86 EUR s DPH | |
| DF162/21 | Ticket Service, s.r.o. | 2021-04-22 | 5 400,00 EUR s DPH | |
| DF158/21 | Drepex, s.r.o. | 2021-04-21 | 2 451,50 EUR s DPH | |
| DF163/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-04-22 | 254,16 EUR s DPH | |
| DF160/21 | RW Orava, s.r.o. | 2021-04-21 | 137,29 EUR s DPH | |
| DF157/21 | PENTA SK s.r.o. | 2021-04-20 | 61,25 EUR s DPH | |
| DF145/21 | Erson Recycling, s.r.o. | 2021-04-12 | 21,17 EUR s DPH | |
| DF143/21 | Všeobecná úverová banka, a.s. | 2021-04-12 | 20,64 EUR s DPH | |
| DF142/21 | Všeobecná úverová banka, a.s. | 2021-04-12 | 20,64 EUR s DPH | |
| DF144/21 | SLOVNAFT, a.s. | 2021-04-12 | 103,33 EUR s DPH | |
| DF147/21 | FIBEZ, s.r.o. | 2021-04-12 | 360,00 EUR s DPH | |
| DF149/21 | REGAS, s.r.o. | 2021-04-15 | 120,00 EUR s DPH | |
| DF148/21 | Gabriel Čmárik G five | 2021-04-13 | 390,00 EUR s DPH | |
| DF146/21 | AGROMIX-X, s.r.o. | 2021-04-12 | 270,10 EUR s DPH | |
| DF120/21 | MAGNA ENERGIA a.s. | 2021-04-01 | 3 207,61 EUR s DPH | |
| DF119/21 | MAGNA ENERGIA a.s. | 2021-04-01 | 267,98 EUR s DPH | |
| DF118/21 | MAGNA ENERGIA a.s. | 2021-04-01 | 285,12 EUR s DPH | |
| DF117/21 | MAGNA ENERGIA a.s. | 2021-04-01 | 172,93 EUR s DPH | |
| DF134/21 | MAGNA ENERGIA a.s. | 2021-04-08 | 6 898,99 EUR s DPH | |
| DF126/21 | RIMI-SK | 2021-04-06 | 35,86 EUR s DPH | |
| DF125/21 | RIMI-SK | 2021-04-06 | 35,86 EUR s DPH | |
| DF124/21 | RIMI-SK | 2021-04-06 | 35,86 EUR s DPH | |
| DF123/21 | RIMI-SK | 2021-04-06 | 35,86 EUR s DPH | |
| DF121/21 | RIMI-SK | 2021-04-06 | 35,86 EUR s DPH | |
| DF139/21 | MIP TN, s.r.o. | 2021-04-08 | 47,52 EUR s DPH |
