Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF701/20 | A. En. Slovensko, s.r.o. | 2020-12-31 | 121,80 EUR s DPH | |
| DF019/21 | Čachtická kanalizačná spoločnosť, s.r.o. | 2021-01-20 | 149,94 EUR s DPH | |
| DF014/21 | A. En. Slovensko, s.r.o. | 2021-01-13 | 3 180,00 EUR s DPH | |
| DF687/20 | Slovak Telekom, a.s. | 2020-12-31 | 0,64 EUR s DPH | |
| DF705/20 | A. En. Slovensko, s.r.o. | 2020-12-31 | 8,51 EUR s DPH | |
| DF703/20 | A. En. Slovensko, s.r.o. | 2020-12-31 | 780,48 EUR s DPH | |
| DF697/20 | Všeobecná úverová banka, a.s. | 2020-12-31 | 29,10 EUR s DPH | |
| DF696/20 | Všeobecná úverová banka, a.s. | 2020-12-31 | 25,28 EUR s DPH | |
| DF695/20 | Slovak Telekom, a.s. | 2020-12-31 | 333,29 EUR s DPH | |
| DF690/20 | Slovak Telekom, a.s. | 2020-12-31 | 26,90 EUR s DPH | |
| DF689/20 | Slovak Telekom, a.s. | 2020-12-31 | 22,80 EUR s DPH | |
| DF688/20 | Slovak Telekom, a.s. | 2020-12-31 | 21,38 EUR s DPH | |
| DF021/21 | SPP - distribúcia, a.s. | 2021-01-21 | 22,92 EUR s DPH | |
| DF018/21 | BEGA s.r.o. | 2021-01-19 | 1 755,89 EUR s DPH | |
| DF012/21 | Ing. Roman Škvarka | 2021-01-07 | 134,90 EUR s DPH | |
| DF686/20 | PR-Systém, s.r.o. | 2020-12-31 | 1 524,00 EUR s DPH | |
| DF693/20 | SLOVNAFT, a.s. | 2020-12-31 | 106,42 EUR s DPH | |
| DFK001/21 | PR-Systém, s.r.o. | 2021-01-07 | 3 447,91 EUR s DPH | |
| DF680/20 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 2020-12-31 | 74,99 EUR s DPH | |
| DF675/20 | CSC stavby, s.r.o. | 2020-12-22 | 81,07 EUR s DPH | |
| DF678/20 | Slovak Telekom, a.s. | 2020-12-31 | 183,11 EUR s DPH | |
| DF682/20 | FIBEZ, s.r.o. | 2020-12-31 | 196,80 EUR s DPH | |
| DF681/20 | FIBEZ, s.r.o. | 2020-12-31 | 48,00 EUR s DPH | |
| DF668/20 | Ticket Service, s.r.o. | 2020-12-21 | 5 850,00 EUR s DPH | |
| DF669/20 | Antes GM, spol. s r.o. | 2020-12-21 | 25,92 EUR s DPH | |
| DF676/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-12-29 | 7,12 EUR s DPH | |
| DF670/20 | SPIN TN s.r.o. | 2020-12-21 | 31,87 EUR s DPH | |
| DF677/20 | Profesia, spol. s r.o. | 2020-12-29 | 82,80 EUR s DPH | |
| DF674/20 | GASTEST-KONŠTRUKTA s.r.o. | 2020-12-22 | 707,50 EUR s DPH | |
| DF671/20 | TERRA spol. s r.o. Košice | 2020-12-21 | 5 899,99 EUR s DPH | |
| DF672/20 | PROTES-UNI s.r.o. | 2020-12-21 | 31,55 EUR s DPH | |
| DF673/20 | PR-Systém, s.r.o. | 2020-12-22 | 355,20 EUR s DPH | |
| DF655/20 | Ultra Print, s.r.o. | 2020-12-15 | 1 249,50 EUR s DPH | |
| DF661/20 | Mgr. Gabriela Stoklasová | 2020-12-17 | 1 600,00 EUR s DPH | |
| DF660/20 | NABIMEX s.r.o. | 2020-12-17 | 1 599,60 EUR s DPH | |
| DF665/20 | Antes GM, spol. s r.o. | 2020-12-17 | 20,64 EUR s DPH | |
| DF664/20 | Antes GM, spol. s r.o. | 2020-12-17 | 20,64 EUR s DPH | |
| DF663/20 | Antes GM, spol. s r.o. | 2020-12-17 | 18,72 EUR s DPH | |
| DF662/20 | Antes GM, spol. s r.o. | 2020-12-17 | 12,95 EUR s DPH | |
| DF659/20 | QEX, a.s. | 2020-12-16 | 1 589,28 EUR s DPH | |
| 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 |
