Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF128/21 | SPIN TN s.r.o. | 2021-04-07 | 107,57 EUR s DPH | |
| DF135/21 | A. En. Slovensko, s.r.o. | 2021-04-08 | 3 180,00 EUR s DPH | |
| DF131/21 | Archeologický ústav SAV | 2021-04-07 | 73,50 EUR s DPH | |
| DF136/21 | Slovak Telekom, a.s. | 2021-04-08 | 0,64 EUR s DPH | |
| DF133/21 | Slovak Telekom, a.s. | 2021-04-07 | 279,46 EUR s DPH | |
| DF132/21 | Slovak Telekom, a.s. | 2021-04-07 | 183,04 EUR s DPH | |
| DF141/21 | Slovak Telekom, a.s. | 2021-04-12 | 21,38 EUR s DPH | |
| DF138/21 | Slovak Telekom, a.s. | 2021-04-08 | 25,41 EUR s DPH | |
| DF137/21 | Slovak Telekom, a.s. | 2021-04-08 | 22,80 EUR s DPH | |
| DF140/21 | ICV Košice, n.o. | 2021-04-09 | 30,00 EUR s DPH | |
| DF130/21 | FIBEZ, s.r.o. | 2021-04-07 | 196,80 EUR s DPH | |
| DF129/21 | FIBEZ, s.r.o. | 2021-04-07 | 48,00 EUR s DPH | |
| DF114/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-29 | 20,68 EUR s DPH | |
| DF116/21 | SemenaOnline, s.r.o. | 2021-03-30 | 159,17 EUR s DPH | |
| DF115/21 | COLORLAK SK, s.r.o. | 2021-03-29 | 96,94 EUR s DPH | |
| DF127/21 | HAPPY END spol. s r.o. | 2021-04-06 | 861,60 EUR s DPH | |
| DF112/21 | MPT Predaj-Servis s.r.o. | 2021-03-24 | 179,34 EUR s DPH | |
| DFK007/21 | Spolok oživenej histórie Milites Nobiles | 2021-03-24 | 1 550,00 EUR s DPH | |
| DF107/21 | BIZON-STANY s.r.o. | 2021-03-23 | 1 097,53 EUR s DPH | |
| DF113/21 | Ticket Service, s.r.o. | 2021-03-24 | 4 050,00 EUR s DPH | |
| DF103/21 | SEKO Trenčín s.r.o. | 2021-03-16 | 67,00 EUR s DPH | |
| DF104/21 | SEKO Trenčín s.r.o. | 2021-03-16 | 34,00 EUR s DPH | |
| DF109/21 | Antes GM, spol. s r.o. | 2021-03-19 | 510,78 EUR s DPH | |
| DF108/21 | Erson Recycling, s.r.o. | 2021-03-18 | 15,36 EUR s DPH | |
| DF106/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-03-17 | 120,66 EUR s DPH | |
| DF105/21 | Antes GM, spol. s r.o. | 2021-03-17 | 54,17 EUR s DPH | |
| DFK006/21 | APM, s.r.o. | 2021-03-17 | 9 960,00 EUR s DPH | |
| DF081/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-03-02 | 1 280,65 EUR s DPH | |
| DF111/21 | Slovenské národné múzeum | 2021-03-22 | 21,44 EUR s DPH | |
| DF110/21 | SLOVNAFT, a.s. | 2021-03-22 | 60,20 EUR s DPH | |
| DF100/21 | SLOVNAFT, a.s. | 2021-03-08 | 54,21 EUR s DPH | |
| DF102/21 | Perfect System, s.r.o. | 2021-03-10 | 289,00 EUR s DPH | |
| DF082/21 | Ticket Service, s.r.o. | 2021-03-03 | 4 950,00 EUR s DPH | |
| DF083/21 | MAGNA ENERGIA a.s. | 2021-03-04 | 8 697,73 EUR s DPH |
