Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF658/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-12-16 | 115,30 EUR s DPH | |
| DF657/20 | Antes GM, spol. s r.o. | 2020-12-16 | 114,91 EUR s DPH | |
| DF667/20 | Antes GM, spol. s r.o. | 2020-12-17 | 198,00 EUR s DPH | |
| DF666/20 | Antes GM, spol. s r.o. | 2020-12-17 | 222,00 EUR s DPH | |
| DF592/20 | NICHOLTRACKT, s.r.o. | 2020-11-11 | ||
| DF654/20 | ORS service s.r.o. | 2020-12-11 | 746,70 EUR s DPH | |
| DF656/20 | reklama Bartoš, s.r.o. | 2020-12-17 | 56,40 EUR s DPH | |
| DF653/20 | Antes GM, spol. s r.o. | 2020-12-10 | 195,60 EUR s DPH | |
| DF652/20 | Antes GM, spol. s r.o. | 2020-12-10 | 391,92 EUR s DPH | |
| DF651/20 | Antes GM, spol. s r.o. | 2020-12-10 | 199,32 EUR s DPH | |
| DF645/20 | RENGL Slovensko, s.r.o. | 2020-12-08 | 64,80 EUR s DPH | |
| DF614/20 | Oto Hroba - STEPS NITRA | 2020-11-30 | 346,14 EUR s DPH | |
| DF634/20 | GDU s.r.o. | 2020-12-08 | 352,20 EUR s DPH | |
| DF621/20 | Západoslovenskí elektrikári s.r.o. | 2020-12-01 | 450,00 EUR s DPH | |
| DF647/20 | Pyroservis a.s. | 2020-12-08 | 399,60 EUR s DPH | |
| DF646/20 | Pyroservis a.s. | 2020-12-08 | 307,20 EUR s DPH | |
| DF637/20 | MAGNA ENERGIA a.s. | 2020-12-08 | 6 801,24 EUR s DPH | |
| DF648/20 | Stolárstvo Pavol Štefánik | 2020-12-09 | 180,00 EUR s DPH | |
| DF633/20 | Stolárstvo Pavol Štefánik | 2020-12-08 | 1 500,00 EUR s DPH | |
| DF635/20 | SELLAR s.r.o. | 2020-12-08 | 75,76 EUR s DPH | |
| DF628/20 | Biet SK s.r.o. | 2020-12-03 | 369,00 EUR s DPH | |
| DF641/20 | Slovak Telekom, a.s. | 2020-12-08 | 24,47 EUR s DPH | |
| DF640/20 | Slovak Telekom, a.s. | 2020-12-08 | 0,67 EUR s DPH | |
| DF639/20 | Slovak Telekom, a.s. | 2020-12-08 | 21,38 EUR s DPH | |
| DF638/20 | Slovak Telekom, a.s. | 2020-12-08 | 22,80 EUR s DPH | |
| DF650/20 | Všeobecná úverová banka, a.s. | 2020-12-10 | 26,90 EUR s DPH | |
| DF649/20 | Všeobecná úverová banka, a.s. | 2020-12-10 | 44,04 EUR s DPH | |
| DF643/20 | Slovak Telekom, a.s. | 2020-12-08 | 183,11 EUR s DPH | |
| DF642/20 | Slovak Telekom, a.s. | 2020-12-08 | 287,12 EUR s DPH | |
| DF622/20 | Profesia, spol. s r.o. | 2020-12-01 | 82,80 EUR s DPH | |
| DF636/20 | SLOVNAFT, a.s. | 2020-12-08 | 156,13 EUR s DPH | |
| DF629/20 | JUEL, s.r.o. | 2020-12-03 | 995,00 EUR s DPH | |
| DF632/20 | Slovenská pošta, a.s. | 2020-12-08 | 9,28 EUR s DPH | |
| DF612/20 | SEKO Trenčín s.r.o. | 2020-11-27 | 31,92 EUR s DPH | |
| DF620/20 | MAGNA ENERGIA a.s. | 2020-12-01 | 245,53 EUR s DPH | |
| DF619/20 | MAGNA ENERGIA a.s. | 2020-12-01 | 374,45 EUR s DPH | |
| DF618/20 | MAGNA ENERGIA a.s. | 2020-12-01 | 195,59 EUR s DPH | |
| DF617/20 | MAGNA ENERGIA a.s. | 2020-12-01 | 2 735,69 EUR s DPH | |
| DF627/20 | Antes GM, spol. s r.o. | 2020-12-03 | 169,01 EUR s DPH | |
| DF626/20 | Antes GM, spol. s r.o. | 2020-12-03 | 117,90 EUR s DPH | |
| DF625/20 | Antes GM, spol. s r.o. | 2020-12-03 | 253,60 EUR s DPH | |
| DF644/20 | AGI s.r.o. | 2020-12-08 | 1 160,00 EUR s DPH | |
| DF624/20 | A. En. Slovensko, s.r.o. | 2020-12-03 | 3 234,00 EUR s DPH | |
| DF631/20 | FIBEZ, s.r.o. | 2020-12-08 | 48,00 EUR s DPH | |
| DF630/20 | FIBEZ, s.r.o. | 2020-12-08 | 196,80 EUR s DPH | |
| DF623/20 | ZDRAVKO s.r.o. | 2020-12-03 | 1 270,00 EUR s DPH | |
| DF611/20 | SELLAR s.r.o. | 2020-11-24 | 47,33 EUR s DPH | |
| DF613/20 | PETIT PRESS, a.s. | 2020-11-25 | 86,40 EUR s DPH | |
| DF616/20 | Poradca podnikateľa, spol. s r.o. | 2020-11-30 | 291,00 EUR s DPH | |
| DF615/20 | Ultra Print Digital, s.r.o. | 2020-11-30 | 186,34 EUR s DPH |
