Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF603/21 | MT CASTRUM s.r.o. | 2021-11-23 | 18 985,78 EUR s DPH | |
| DF592/21 | BIOMETRIC, spol. s r.o. | 2021-11-16 | 433,80 EUR s DPH | |
| DFK017/21 | QEX, a.s. | 2021-11-16 | 393,60 EUR s DPH | |
| DF591/21 | Dual D+A s.r.o. | 2021-11-16 | 396,00 EUR s DPH | |
| DF590/21 | Oto Hroba - STEPS NITRA | 2021-11-15 | 245,00 EUR s DPH | |
| DF588/21 | Renov Pro s.r.o. | 2021-11-11 | 195,00 EUR s DPH | |
| DF575/21 | MAGNA ENERGIA a.s. | 2021-11-05 | 1 034,28 EUR s DPH | |
| DF574/21 | MAGNA ENERGIA a.s. | 2021-11-05 | 3,05 EUR s DPH | |
| DF563/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 165,00 EUR s DPH | |
| DF586/21 | Antes GM, spol. s r.o. | 2021-11-10 | 20,64 EUR s DPH | |
| DF585/21 | Antes GM, spol. s r.o. | 2021-11-10 | 12,95 EUR s DPH | |
| DF584/21 | Antes GM, spol. s r.o. | 2021-11-10 | 18,72 EUR s DPH | |
| DF583/21 | Antes GM, spol. s r.o. | 2021-11-10 | 20,64 EUR s DPH | |
| DF571/21 | Slovak Telekom, a.s. | 2021-11-04 | 204,58 EUR s DPH | |
| DF570/21 | Slovak Telekom, a.s. | 2021-11-04 | 174,40 EUR s DPH | |
| DF576/21 | SLOVNAFT, a.s. | 2021-11-08 | 325,80 EUR s DPH | |
| DF581/21 | CellQoS, a.s. | 2021-11-08 | 1 174,80 EUR s DPH | |
| DF587/21 | Marius Pedersen, a.s. | 2021-11-10 | 8,64 EUR s DPH | |
| DF582/21 | AGROMIX-X, s.r.o. | 2021-11-08 | 270,00 EUR s DPH | |
| DF569/21 | RAMIRENT spol. s r.o. | 2021-11-04 | 74,40 EUR s DPH | |
| DF573/21 | Alza.sk s.r.o. | 2021-11-05 | 114,72 EUR s DPH | |
| DF572/21 | M-LINK, s.r.o. | 2021-11-05 | 156,05 EUR s DPH | |
| DF568/21 | SEKO Trenčín s.r.o. | 2021-11-03 | 77,47 EUR s DPH | |
| DF548/21 | Anatex, s.r.o. | 2021-10-21 | 1 908,00 EUR s DPH | |
| DF559/21 | Miroslav Harag DREVIS | 2021-11-02 | 10 618,80 EUR s DPH | |
| DF579/21 | Všeobecná úverová banka, a.s. | 2021-11-08 | 108,53 EUR s DPH | |
| DF578/21 | Všeobecná úverová banka, a.s. | 2021-11-08 | 69,72 EUR s DPH | |
| DF577/21 | Všeobecná úverová banka, a.s. | 2021-11-08 | 37,27 EUR s DPH | |
| DF580/21 | Slovak Telekom, a.s. | 2021-11-08 | 25,49 EUR s DPH | |
| DF531/21 | MAGNA ENERGIA a.s. | 2021-10-11 | ||
| DF524/21 | MAGNA ENERGIA a.s. | 2021-10-07 | ||
| DF553/21 | KOVAL systems a.s. | 2021-10-27 | 223,56 EUR s DPH | |
| DF565/21 | RadioLAN spol. s r.o. | 2021-11-02 | 12,95 EUR s DPH | |
| DF564/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 115,04 EUR s DPH | |
| DF562/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 3 239,65 EUR s DPH | |
| DF561/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 285,12 EUR s DPH | |
| DF555/21 | Pro-Tech Shop, s.r.o. | 2021-10-28 | 31,50 EUR s DPH | |
| DF560/21 | Antes GM, spol. s r.o. | 2021-11-02 | 25,92 EUR s DPH | |
| DF557/21 | Slovenská národná knižnica | 2021-10-29 | 273,50 EUR s DPH | |
| DF558/21 | A. En. Slovensko, s.r.o. | 2021-11-02 | 3 180,00 EUR s DPH | |
| DF556/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 2021-10-28 | 30,00 EUR s DPH | |
| DF554/21 | Dual D+A s.r.o. | 2021-10-27 | 380,00 EUR s DPH | |
| DFK016/21 | TM Sound s.r.o. | 2021-10-28 | 1 532,70 EUR s DPH | |
| DF567/21 | FIBEZ, s.r.o. | 2021-11-03 | 196,80 EUR s DPH | |
| DF566/21 | FIBEZ, s.r.o. | 2021-11-03 | 45,60 EUR s DPH | |
| DF552/21 | Stredná odborná škola Považská Bystrica | 2021-10-26 | 750,00 EUR s DPH | |
| DF478/21 | MAGNA ENERGIA a.s. | 2021-09-24 | ||
| DF551/21 | Swedish Education Group - SE group, s.r.o. | 2021-10-25 | 900,00 EUR s DPH | |
| DF549/21 | MaxLux, s.r.o.-Restart your Marketing | 2021-10-22 | 1 090,00 EUR s DPH | |
| DF550/21 | Ticket Service, s.r.o. | 2021-10-25 | 3 150,00 EUR s DPH |
