Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF661/21 | Poradca podnikateľa, spol. s r.o. | 2021-12-10 | 349,20 EUR s DPH | |
| DF623/21 | Conrad Electronic Česká republika, s.r.o. | 2021-12-02 | 205,73 EUR s DPH | |
| DF630/21 | Okrasa Čadca | 2021-12-06 | 26,40 EUR s DPH | |
| DF624/21 | Alza.sk s.r.o. | 2021-12-03 | 282,98 EUR s DPH | |
| DF618/21 | RadioLAN spol. s r.o. | 2021-12-02 | 12,95 EUR s DPH | |
| DF621/21 | Pyroservis a.s. | 2021-12-02 | 304,20 EUR s DPH | |
| DF606/21 | Stanislav Kováčik-Tenel | 2021-11-25 | 380,00 EUR s DPH | |
| DF617/21 | MAGNA ENERGIA a.s. | 2021-12-01 | 285,12 EUR s DPH | |
| DF616/21 | MAGNA ENERGIA a.s. | 2021-12-01 | 165,00 EUR s DPH | |
| DF615/21 | MAGNA ENERGIA a.s. | 2021-12-01 | 115,04 EUR s DPH | |
| DF614/21 | MAGNA ENERGIA a.s. | 2021-12-01 | 3 239,65 EUR s DPH | |
| DF610/21 | TRACO Computers s.r.o. | 2021-11-29 | 972,00 EUR s DPH | |
| DF622/21 | Asaprint Trade, s.r.o. | 2021-12-02 | 42,00 EUR s DPH | |
| DF612/21 | A. En. Slovensko, s.r.o. | 2021-12-01 | 3 180,00 EUR s DPH | |
| DF611/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-11-29 | 400,00 EUR s DPH | |
| DF601/21 | GASTEST-KONŠTRUKTA s.r.o. | 2021-11-23 | 637,50 EUR s DPH | |
| DF620/21 | FIBEZ, s.r.o. | 2021-12-01 | 196,80 EUR s DPH | |
| DF619/21 | FIBEZ, s.r.o. | 2021-12-01 | 45,60 EUR s DPH | |
| DF613/21 | Nexa, s.r.o. | 2021-12-01 | 2 224,99 EUR s DPH | |
| DF609/21 | Nářadí Hornig s.r.o. | 2021-11-26 | 220,78 EUR s DPH | |
| DF607/21 | ICV Košice, n.o. | 2021-11-26 | 30,00 EUR s DPH | |
| DF608/21 | JUEL, s.r.o. | 2021-11-26 | 530,00 EUR s DPH | |
| DF605/21 | MEMOEURO SK s.r.o. | 2021-11-25 | 102,00 EUR s DPH | |
| DF604/21 | EP Slovakia s.r.o. | 2021-11-24 | 394,20 EUR s DPH | |
| DF600/21 | Perfect System, s.r.o. | 2021-11-23 | 2 346,00 EUR s DPH | |
| DF593/21 | QEX, a.s. | 2021-11-15 | 165,84 EUR s DPH | |
| DF599/21 | Grand SBS, s.r.o. | 2021-11-23 | 90,00 EUR s DPH | |
| DF602/21 | Ticket Service, s.r.o. | 2021-11-23 | 4 500,00 EUR s DPH | |
| DF594/21 | OLD HEROLD, s.r.o . | 2021-11-18 | 386,40 EUR s DPH | |
| DF596/21 | Sigmia OaSS s.r.o. | 2021-11-22 | 235,00 EUR s DPH | |
| DF595/21 | INFO-S-NET s.r.o. | 2021-11-19 | 4,86 EUR s DPH | |
| DF589/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-11-15 | 182,35 EUR s DPH | |
| DF598/21 | PETIT PRESS, a.s. | 2021-11-23 | 40,00 EUR s DPH | |
| DF597/21 | PETIT PRESS, a.s. | 2021-11-23 | 86,40 EUR s DPH | |
| 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 |
