Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF296/21 | MAGNA ENERGIA a.s. | 2021-07-01 | 3 207,61 EUR s DPH | |
| DF295/21 | MAGNA ENERGIA a.s. | 2021-07-01 | 267,98 EUR s DPH | |
| DF294/21 | MAGNA ENERGIA a.s. | 2021-07-01 | 285,12 EUR s DPH | |
| DF310/21 | RIMI-SK | 2021-07-02 | 35,86 EUR s DPH | |
| DF309/21 | RIMI-SK | 2021-07-02 | 35,86 EUR s DPH | |
| DF308/21 | RIMI-SK | 2021-07-02 | 35,86 EUR s DPH | |
| DF307/21 | RIMI-SK | 2021-07-02 | 35,86 EUR s DPH | |
| DF306/21 | RIMI-SK | 2021-07-02 | 35,86 EUR s DPH | |
| DF305/21 | RIMI-SK | 2021-07-02 | 35,86 EUR s DPH | |
| DF292/21 | A. En. Slovensko, s.r.o. | 2021-07-01 | 3 180,00 EUR s DPH | |
| DF300/21 | Antes GM, spol. s r.o. | 2021-07-01 | 192,24 EUR s DPH | |
| DF316/21 | Slovak Telekom, a.s. | 2021-07-06 | 268,58 EUR s DPH | |
| DF315/21 | Slovak Telekom, a.s. | 2021-07-06 | 232,32 EUR s DPH | |
| DF312/21 | GUMEX Slovakia | 2021-07-06 | 333,22 EUR s DPH | |
| DF311/21 | Ultra Print Digital, s.r.o. | 2021-07-06 | 17,74 EUR s DPH | |
| DF304/21 | FIBEZ, s.r.o. | 2021-07-02 | 48,00 EUR s DPH | |
| DF303/21 | FIBEZ, s.r.o. | 2021-07-02 | 196,80 EUR s DPH | |
| DF276/21 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 2021-06-23 | 74,99 EUR s DPH | |
| DF279/21 | Ticket Service, s.r.o. | 2021-06-24 | 6 300,00 EUR s DPH | |
| DF262/21 | P&P Business s.r.o. | 2021-06-14 | 22,80 EUR s DPH | |
| DF277/21 | Mgr. Art. Barbora Němečková, ArtD. | 2021-06-23 | 3 300,00 EUR s DPH | |
| DF273/21 | Poradca, s.r.o. | 2021-06-22 | 76,00 EUR s DPH | |
| DF240/21 | MAGNA ENERGIA a.s. | 2021-06-04 | 1 158,52 EUR s DPH | |
| DF260/21 | Antes GM, spol. s r.o. | 2021-06-10 | 145,20 EUR s DPH | |
| DF259/21 | Antes GM, spol. s r.o. | 2021-06-10 | 78,00 EUR s DPH | |
| DF258/21 | Antes GM, spol. s r.o. | 2021-06-10 | 330,00 EUR s DPH | |
| DF257/21 | Antes GM, spol. s r.o. | 2021-06-10 | 198,00 EUR s DPH | |
| DF256/21 | Antes GM, spol. s r.o. | 2021-06-10 | 45,82 EUR s DPH | |
| DF255/21 | Antes GM, spol. s r.o. | 2021-06-10 | 75,70 EUR s DPH | |
| DF280/21 | HÝGIA TN, s.r.o. | 2021-06-24 | 108,00 EUR s DPH | |
| DF278/21 | STILUS, s.r.o. | 2021-06-23 | 69,66 EUR s DPH | |
| DF271/21 | MIP TN, s.r.o. | 2021-06-21 | 95,04 EUR s DPH | |
| DF269/21 | Antes GM, spol. s r.o. | 2021-06-18 | 195,60 EUR s DPH | |
| DF268/21 | Antes GM, spol. s r.o. | 2021-06-18 | 233,16 EUR s DPH | |
| DF272/21 | Skupina historického šermu URSUS | 2021-06-22 | 4 000,00 EUR s DPH | |
| DF267/21 | IMONICE INVEST, s.r.o. | 2021-06-17 | 4 066,80 EUR s DPH | |
| DF275/21 | Ultra Print Digital, s.r.o. | 2021-06-22 | 824,00 EUR s DPH | |
| DF274/21 | Ultra Print Digital, s.r.o. | 2021-06-22 | 8,80 EUR s DPH | |
| DF263/21 | Bruto s.r.o. | 2021-06-15 | 390,00 EUR s DPH | |
| DF266/21 | D COMP Trenčín s.r.o | 2021-06-17 | 59,51 EUR s DPH | |
| DF264/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-06-16 | 208,90 EUR s DPH | |
| DF249/21 | Antes GM, spol. s r.o. | 2021-06-08 | 151,97 EUR s DPH | |
| DF248/21 | Antes GM, spol. s r.o. | 2021-06-08 | 130,68 EUR s DPH | |
| DF246/21 | Mgr. art. Martin Šumaj | 2021-06-07 | 5 190,00 EUR s DPH | |
| DF270/21 | DELNET SLOVAKIA s.r.o. | 2021-06-18 | 180,00 EUR s DPH | |
| DF265/21 | VČELÁRSKY EKOLOGICKÝ SPOLOK SLOVENSKA, o.z. | 2021-06-17 | 500,00 EUR s DPH | |
| DF244/21 | SLOVNAFT, a.s. | 2021-06-07 | 292,57 EUR s DPH | |
| DF221/21 | Slovenská národná galéria | 2021-05-27 | 162,00 EUR s DPH | |
| DF251/21 | SEKO Trenčín s.r.o. | 2021-06-10 | 321,49 EUR s DPH | |
| DF250/21 | SEKO Trenčín s.r.o. | 2021-06-10 | 57,36 EUR s DPH |
