Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF563/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 374,45 EUR s DPH | |
| DF562/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 2 735,69 EUR s DPH | |
| DF561/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 245,53 EUR s DPH | |
| DF564/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 195,59 EUR s DPH | |
| DF574/20 | JO-KO Servis, s.r.o. | 2020-11-04 | 132,00 EUR s DPH | |
| DF569/20 | Antes GM, spol. s r.o. | 2020-11-04 | 36,00 EUR s DPH | |
| DF568/20 | Antes GM, spol. s r.o. | 2020-11-04 | 82,87 EUR s DPH | |
| DF573/20 | M + M Martinec, s.r.o. | 2020-11-04 | 488,46 EUR s DPH | |
| DF566/20 | BIOMETRIC, spol. s r.o. | 2020-11-04 | 433,80 EUR s DPH | |
| DF567/20 | Profesia, spol. s r.o. | 2020-11-04 | 82,80 EUR s DPH | |
| DF571/20 | FIBEZ, s.r.o. | 2020-11-04 | 48,00 EUR s DPH | |
| DF570/20 | FIBEZ, s.r.o. | 2020-11-04 | 196,80 EUR s DPH | |
| DF560/20 | SEKO Trenčín s.r.o. | 2020-11-02 | 15,10 EUR s DPH | |
| DF503/20 | MAGNA ENERGIA a.s. | 2020-10-05 | ||
| DF557/20 | m3 s.r.o. | 2020-10-29 | 4 800,00 EUR s DPH | |
| DF572/20 | HENRYSO, s.r.o. | 2020-10-09 | 3 554,00 EUR s DPH | |
| DF559/20 | ATONAJ, s.r.o. | 2020-10-30 | 100,00 EUR s DPH | |
| DF553/20 | OBEC BECKOV | 2020-10-27 | 64,00 EUR s DPH | |
| DF556/20 | Antes GM, spol. s r.o. | 2020-10-28 | 192,24 EUR s DPH | |
| DF555/20 | Antes GM, spol. s r.o. | 2020-10-28 | 330,00 EUR s DPH | |
| DF554/20 | Antes GM, spol. s r.o. | 2020-10-28 | 198,00 EUR s DPH | |
| DF552/20 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2020-10-27 | 86,40 EUR s DPH | |
| DF549/20 | Ticket Service, s.r.o. | 2020-10-23 | 4 680,00 EUR s DPH | |
| DF550/20 | JURYKO, s.r.o. | 2020-10-23 | 399,00 EUR s DPH | |
| DF546/20 | Antes GM, spol. s r.o. | 2020-10-23 | 20,64 EUR s DPH | |
| DF545/20 | Antes GM, spol. s r.o. | 2020-10-23 | 25,92 EUR s DPH | |
| DF544/20 | Antes GM, spol. s r.o. | 2020-10-23 | 20,64 EUR s DPH | |
| DF551/20 | TOP SERVIS IT, s.r.o. | 2020-10-26 | 116,00 EUR s DPH | |
| DF548/20 | Antes GM, spol. s r.o. | 2020-10-23 | 12,95 EUR s DPH | |
| DF547/20 | Antes GM, spol. s r.o. | 2020-10-23 | 18,72 EUR s DPH | |
| DF536/20 | Ultra Print, s.r.o. | 2020-10-15 | 610,50 EUR s DPH | |
| DF542/20 | RENGL Slovensko, s.r.o. | 2020-10-20 | 66,60 EUR s DPH | |
| DF543/20 | INFO-S-NET s.r.o. | 2020-10-21 | 29,52 EUR s DPH | |
| DF539/20 | BORTEX, s.r.o. | 2020-10-16 | 455,00 EUR s DPH | |
| DF538/20 | PhDr. Gabriela Spišáková-Majster Papier | 2020-10-19 | 1 275,11 EUR s DPH | |
| DF540/20 | ANTIK PeKa s.r.o. | 2020-10-19 | 900,00 EUR s DPH | |
| DF535/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-10-15 | 10,68 EUR s DPH | |
| DF534/20 | Trenčianske vodárne a kanalizácie a.s. | 2020-10-15 | 226,08 EUR s DPH | |
| DF537/20 | Ultra Print Digital, s.r.o. | 2020-10-15 | 30,96 EUR s DPH | |
| DF520/20 | STOA-Zahradní minigolf s.r.o. | 2020-10-08 | 330,00 EUR s DPH | |
| DF533/20 | KúpeľneSK, s.r.o. | 2020-10-13 | 525,91 EUR s DPH | |
| DF527/20 | ARLAM s.r.o. | 2020-10-12 | 119,50 EUR s DPH | |
| DF529/20 | Čachtická kanalizačná spoločnosť, s.r.o. | 2020-10-13 | 169,61 EUR s DPH | |
| DF528/20 | DELNET SLOVAKIA s.r.o. | 2020-10-12 | 108,00 EUR s DPH | |
| DF532/20 | FaxCOPY a.s. | 2020-10-13 | 71,15 EUR s DPH | |
| DF518/20 | P&P Business s.r.o. | 2020-10-08 | 150,19 EUR s DPH | |
| DF524/20 | Stanislav Kováčik-Tenel | 2020-10-09 | 49,50 EUR s DPH | |
| DF519/20 | AHM ALFA s.r.o. | 2020-10-08 | 147,35 EUR s DPH | |
| DF516/20 | Antes GM, spol. s r.o. | 2020-10-08 | 20,64 EUR s DPH | |
| DF515/20 | Antes GM, spol. s r.o. | 2020-10-08 | 12,95 EUR s DPH |
