Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF675/21 | FIBEZ, s.r.o. | 2021-12-31 | 196,80 EUR s DPH | |
| DF674/21 | FIBEZ, s.r.o. | 2021-12-31 | 45,60 EUR s DPH | |
| DF686/21 | SLOVNAFT, a.s. | 2021-12-31 | 68,50 EUR s DPH | |
| DF690/21 | Všeobecná úverová banka, a.s. | 2021-12-31 | 20,64 EUR s DPH | |
| DF689/21 | Všeobecná úverová banka, a.s. | 2021-12-31 | 30,93 EUR s DPH | |
| DF042/22 | FIBEZ, s.r.o. | 2022-02-02 | 45,60 EUR s DPH | |
| DF041/22 | FIBEZ, s.r.o. | 2022-02-02 | 196,80 EUR s DPH | |
| DF023/22 | CellQoS, a.s. | 2022-01-17 | 216,00 EUR s DPH | |
| DF692/21 | CellQoS, a.s. | 2021-12-31 | 1 174,80 EUR s DPH | |
| DF679/21 | MEMOEURO SK s.r.o. | 2021-12-31 | 546,72 EUR s DPH | |
| DFK021/21 | BASID s.r.o. | 2021-12-16 | 1 600,00 EUR s DPH | |
| DF671/21 | AHM ALFA s.r.o. | 2021-12-27 | 226,14 EUR s DPH | |
| DFK019/21 | Aarsleff Hulín s.r.o. | 2021-11-26 | 149 006,40 EUR s DPH | |
| DF670/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-12-27 | 175,54 EUR s DPH | |
| DF664/21 | MPL STAVRO s.r.o. | 2021-12-17 | 358,93 EUR s DPH | |
| DF662/21 | Antes GM, spol. s r.o. | 2021-12-16 | 25,92 EUR s DPH | |
| DFK022/21 | LATTI-EXTRA spol. s r.o. | 2021-12-16 | 136 436,00 EUR s DPH | |
| DF669/21 | SLOVNAFT, a.s. | 2021-12-27 | 30,96 EUR s DPH | |
| DF666/21 | GASTEST-KONŠTRUKTA s.r.o. | 2021-12-20 | 419,25 EUR s DPH | |
| DF673/21 | Magyar Nemzeti Muzeum | 2021-12-29 | 94,83 EUR s DPH | |
| DF668/21 | MEMOEURO SK s.r.o. | 2021-12-20 | 785,40 EUR s DPH | |
| DF658/21 | Pro-Tech Shop, s.r.o. | 2021-12-15 | 15,50 EUR s DPH | |
| DF660/21 | INFO-S-NET s.r.o. | 2021-12-16 | 22,56 EUR s DPH | |
| DF659/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-12-16 | 152,39 EUR s DPH | |
| DF665/21 | AMD-M, s.r.o. | 2021-12-20 | 70,72 EUR s DPH | |
| DF656/21 | Marlus Group s.r.o. | 2021-12-15 | 33,00 EUR s DPH | |
| DF663/21 | SAP - Slovak Academic Press s.r.o. | 2021-12-17 | 28,80 EUR s DPH | |
| DF667/21 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2021-12-20 | 266,40 EUR s DPH | |
| DFK018/21 | LATTI-EXTRA spol. s r.o. | 2021-11-12 | 30 655,50 EUR s DPH | |
| DF655/21 | Antes GM, spol. s r.o. | 2021-12-15 | 12,95 EUR s DPH | |
| DF654/21 | Antes GM, spol. s r.o. | 2021-12-15 | 18,72 EUR s DPH | |
| DF653/21 | Antes GM, spol. s r.o. | 2021-12-15 | 20,64 EUR s DPH | |
| DF652/21 | Antes GM, spol. s r.o. | 2021-12-15 | 20,64 EUR s DPH | |
| DF651/21 | SPIN TN s.r.o. | 2021-12-15 | 31,87 EUR s DPH | |
| DF631/21 | Pyroservis a.s. | 2021-12-06 | 398,40 EUR s DPH | |
| DFK020/21 | Kalorim s.r.o. | 2021-12-06 | 104 558,02 EUR s DPH | |
| DF649/21 | Slovenská pošta, a.s. | 2021-12-10 | 9,28 EUR s DPH | |
| DF650/21 | Ticket Service, s.r.o. | 2021-12-10 | 3 150,00 EUR s DPH | |
| DF646/21 | ORS service s.r.o. | 2021-12-09 | 746,70 EUR s DPH | |
| DF626/21 | MAGNA ENERGIA a.s. | 2021-12-06 | 4 468,09 EUR s DPH | |
| DF625/21 | MAGNA ENERGIA a.s. | 2021-12-06 | 103,46 EUR s DPH | |
| DF645/21 | Antes GM, spol. s r.o. | 2021-12-09 | 199,32 EUR s DPH | |
| DF644/21 | Antes GM, spol. s r.o. | 2021-12-09 | 391,92 EUR s DPH | |
| DF639/21 | Antes GM, spol. s r.o. | 2021-12-08 | 117,90 EUR s DPH | |
| DF638/21 | Antes GM, spol. s r.o. | 2021-12-08 | 169,01 EUR s DPH | |
| DF637/21 | Antes GM, spol. s r.o. | 2021-12-08 | 253,60 EUR s DPH | |
| DF636/21 | Antes GM, spol. s r.o. | 2021-12-08 | 130,68 EUR s DPH | |
| DF634/21 | AG Náradie-AGRODEAL, s.r.o. | 2021-12-08 | 1 900,00 EUR s DPH | |
| DF648/21 | ArcaBox s.r.o. | 2021-12-10 | 398,16 EUR s DPH | |
| DF647/21 | BEGA s.r.o. | 2021-12-09 | 1 150,00 EUR s DPH |
