Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF051/21 | Slovak Telekom, a.s. | 2021-02-08 | 23,05 EUR s DPH | |
| DF050/21 | Slovak Telekom, a.s. | 2021-02-08 | 1,97 EUR s DPH | |
| DF049/21 | Slovak Telekom, a.s. | 2021-02-08 | 22,80 EUR s DPH | |
| DF048/21 | Slovak Telekom, a.s. | 2021-02-08 | 42,68 EUR s DPH | |
| DF055/21 | Všeobecná úverová banka, a.s. | 2021-02-08 | 20,64 EUR s DPH | |
| DF054/21 | Všeobecná úverová banka, a.s. | 2021-02-08 | 20,64 EUR s DPH | |
| DF058/21 | Slovak Telekom, a.s. | 2021-02-08 | 183,04 EUR s DPH | |
| DF046/21 | EURONAL s.r.o. | 2021-02-05 | 17,59 EUR s DPH | |
| DF039/21 | Ticket Service, s.r.o. | 2021-02-03 | 2 250,00 EUR s DPH | |
| DF026/21 | Veterinárna klinika VETAXS, s.r.o. | 2021-02-01 | 128,00 EUR s DPH | |
| DFK002/21 | SELVIT, spol. s r.o. | 2021-02-01 | 1 833,00 EUR s DPH | |
| DF684/20 | MAGNA ENERGIA a.s. | 2020-12-31 | 239,65 EUR s DPH | |
| DF034/21 | MAGNA ENERGIA a.s. | 2021-02-01 | 267,98 EUR s DPH | |
| DF032/21 | MAGNA ENERGIA a.s. | 2021-02-01 | 172,93 EUR s DPH | |
| DF035/21 | MAGNA ENERGIA a.s. | 2021-02-01 | 285,12 EUR s DPH | |
| DF030/21 | Antes GM, spol. s r.o. | 2021-01-28 | 18,72 EUR s DPH | |
| DF029/21 | Antes GM, spol. s r.o. | 2021-01-28 | 12,95 EUR s DPH | |
| DF028/21 | Antes GM, spol. s r.o. | 2021-01-28 | 20,64 EUR s DPH | |
| DF024/21 | Antes GM, spol. s r.o. | 2021-01-27 | 25,92 EUR s DPH | |
| DF036/21 | A. En. Slovensko, s.r.o. | 2021-02-02 | 3 180,00 EUR s DPH | |
| DF037/21 | Ing. Peter Gerši - GC Tech. | 2021-02-02 | 899,48 EUR s DPH | |
| DF031/21 | Antes GM, spol. s r.o. | 2021-01-28 | 20,64 EUR s DPH | |
| DF023/21 | Profesia, spol. s r.o. | 2021-01-26 | 82,80 EUR s DPH | |
| DF027/21 | Asseco Solutions, a.s. | 2021-02-01 | 71,70 EUR s DPH | |
| DF041/21 | FIBEZ, s.r.o. | 2021-02-03 | 196,80 EUR s DPH | |
| DF040/21 | FIBEZ, s.r.o. | 2021-02-03 | 48,00 EUR s DPH | |
| DF025/21 | CellQoS, a.s. | 2021-02-01 | 371,52 EUR s DPH | |
| DF022/21 | QUENTIN, spol. s r. o. | 2021-01-26 | 836,00 EUR s DPH | |
| DF016/21 | Wander Book s.r.o. | 2021-01-18 | 454,00 EUR s DPH | |
| DF683/20 | REGAS, s.r.o. | 2020-12-31 | 300,00 EUR s DPH | |
| DF707/20 | Správa ciest Trenčianskeho samosprávneho kraja | 2020-12-31 | 999,36 EUR s DPH | |
| DF679/20 | NUBIUM, s.r.o. | 2020-12-31 | 162,00 EUR s DPH | |
| DF698/20 | FOMI s.r.o. | 2020-12-31 | 57,02 EUR s DPH | |
| DF004/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 374,45 EUR s DPH | |
| DF003/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 245,53 EUR s DPH | |
| DF002/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 2 735,69 EUR s DPH | |
| DF001/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 195,59 EUR s DPH | |
| DF692/20 | MAGNA ENERGIA a.s. | 2020-12-31 | 296,11 EUR s DPH | |
| DF685/20 | MAGNA ENERGIA a.s. | 2020-12-31 | 8 951,75 EUR s DPH | |
| DF008/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF007/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF006/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF005/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF694/20 | Slovenský plynárenský priemysel, a.s. | 2020-12-31 | 27,96 EUR s DPH | |
| DF020/21 | Drevársky kongres | 2021-01-19 | 1 050,00 EUR s DPH | |
| DF010/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF009/21 | RIMI-SK | 2021-01-04 | 35,86 EUR s DPH | |
| DF015/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-01-18 | 167,15 EUR s DPH | |
| DF013/21 | SPIN TN s.r.o. | 2021-01-12 | 107,57 EUR s DPH | |
| DF011/21 | Ing. Peter Gerši - GC Tech. | 2021-01-07 | 43,16 EUR s DPH |
