Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF238/20 | Ticket Service, s.r.o. | 2020-05-27 | 4 500,00 EUR s DPH | |
| DF235/20 | DESTIN, a.s. | 2020-05-26 | 560,64 EUR s DPH | |
| DF234/20 | Stanislav Kováčik-Tenel | 2020-05-25 | 81,00 EUR s DPH | |
| DF236/20 | DELNET SLOVAKIA s.r.o. | 2020-05-26 | 90,00 EUR s DPH | |
| DF230/20 | SLOVNAFT, a.s. | 2020-05-21 | 39,66 EUR s DPH | |
| DF231/20 | Marián ŠUPA | 2020-05-21 | 13,52 EUR s DPH | |
| DF232/20 | Archeologický ústav SAV | 2020-05-21 | 49,80 EUR s DPH | |
| DF228/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-05-18 | 184,67 EUR s DPH | |
| DF229/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-05-18 | 7,12 EUR s DPH | |
| DF227/20 | THERMO SANACE s.r.o. | 2020-05-15 | 248,99 EUR s DPH | |
| DF225/20 | Všeobecná úverová banka, a.s. | 2020-05-15 | 20,64 EUR s DPH | |
| DF226/20 | Všeobecná úverová banka, a.s. | 2020-05-15 | 20,64 EUR s DPH | |
| DF224/20 | Ing. Peter Gerši - GC Tech. | 2020-05-14 | 202,02 EUR s DPH | |
| DF233/20 | Ticket Service, s.r.o. | 2020-04-20 | ||
| DF210/20 | SLOVNAFT, a.s. | 2020-05-12 | 105,90 EUR s DPH | |
| DF206/20 | MAGNA ENERGIA a.s. | 2020-05-07 | 2 986,46 EUR s DPH | |
| DF223/20 | Ticket Service, s.r.o. | 2020-05-14 | 6 750,00 EUR s DPH | |
| DF222/20 | Antes GM, spol. s r.o. | 2020-05-13 | 20,64 EUR s DPH | |
| DF221/20 | Marián ŠUPA | 2020-05-12 | 121,50 EUR s DPH | |
| DF212/20 | Antes GM, spol. s r.o. | 2020-05-12 | 18,72 EUR s DPH | |
| DF213/20 | Antes GM, spol. s r.o. | 2020-05-12 | 12,95 EUR s DPH | |
| DF214/20 | Antes GM, spol. s r.o. | 2020-05-12 | 20,64 EUR s DPH | |
| DF215/20 | Antes GM, spol. s r.o. | 2020-05-12 | 25,92 EUR s DPH | |
| DF209/20 | ArtFrame, s.r.o. | 2020-05-11 | 170,00 EUR s DPH | |
| DF211/20 | Západoslovenská vodárenská spoločnosť, a.s. | 2020-05-12 | 10,37 EUR s DPH | |
| DF220/20 | Michal Záhora - MIZA | 2020-05-13 | 172,20 EUR s DPH | |
| DF217/20 | Slovak Telekom, a.s. | 2020-05-12 | 21,38 EUR s DPH | |
| DF218/20 | Slovak Telekom, a.s. | 2020-05-12 | 0,64 EUR s DPH | |
| DF219/20 | Slovak Telekom, a.s. | 2020-05-12 | 21,32 EUR s DPH | |
| DF216/20 | Slovak Telekom, a.s. | 2020-05-12 | 22,80 EUR s DPH | |
| DF207/20 | Slovak Telekom, a.s. | 2020-05-07 | 262,54 EUR s DPH | |
| DF208/20 | Slovak Telekom, a.s. | 2020-05-07 | 183,04 EUR s DPH | |
| DF202/20 | Ing. Peter Gerši - GC Tech. | 2020-05-07 | 561,60 EUR s DPH | |
| DF199/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 374,45 EUR s DPH | |
| DFK002/20 | IN-PRO s.r.o. | 2020-05-05 | 300,00 EUR s DPH | |
| DF201/20 | Michal Slašťan | 2020-05-05 | 700,00 EUR s DPH | |
| DF196/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 2 731,34 EUR s DPH | |
| DF197/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 245,53 EUR s DPH | |
| DF198/20 | MAGNA ENERGIA a.s. | 2020-05-05 | 195,59 EUR s DPH | |
| DF195/20 | Antes GM, spol. s r.o. | 2020-04-29 | 140,02 EUR s DPH | |
| DF200/20 | Michal Pořický | 2020-05-05 | 21 204,30 EUR s DPH | |
| DF205/20 | A. En. Slovensko, s.r.o. | 2020-05-07 | 3 234,00 EUR s DPH | |
| DF203/20 | FIBEZ, s.r.o. | 2020-05-07 | 48,00 EUR s DPH | |
| DF204/20 | FIBEZ, s.r.o. | 2020-05-07 | 196,80 EUR s DPH | |
| DF187/20 | SLOVNAFT, a.s. | 2020-04-23 | 20,19 EUR s DPH | |
| DF194/20 | KB-TN s.r.o. | 2020-04-28 | 240,00 EUR s DPH | |
| DF189/20 | DELNET SLOVAKIA s.r.o. | 2020-04-28 | 90,00 EUR s DPH | |
| DF190/20 | Verlag Dashofer, vydavateľstvo, spol. s r.o. | 2020-04-28 | 241,81 EUR s DPH | |
| DF192/20 | EK-Ing. Kokodič | 2020-04-28 | 300,00 EUR s DPH | |
| DF193/20 | DELNET SLOVAKIA s.r.o. | 2020-04-28 | 90,00 EUR s DPH |
