Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK0001/20 | Imrich Mattoš - IMTEC | 14.12.2020 | 39 000,00 EUR s DPH |
| DFB0324/20 | MAGNA ENERGIA | 10.12.2020 | -154,19 EUR s DPH |
| DFB0327/20 | Lindstrom,s.r.o. | 10.12.2020 | 18,48 EUR s DPH |
| DFB0326/20 | Slovak Telekom, a.s. | 10.12.2020 | 20,50 EUR s DPH |
| DFB0325/20 | Slovak Telekom, a.s. | 10.12.2020 | 84,28 EUR s DPH |
| DFB0330/20 | Michal Repta - MRC | 10.12.2020 | 425,80 EUR s DPH |
| DFB0329/20 | BN Invest s.r.o. | 10.12.2020 | 322,00 EUR s DPH |
| DFB0323/20 | DAMEDIS, s.r.o. | 09.12.2020 | 187,26 EUR s DPH |
| DFB0321/20 | Ticket Service, s.r.o. | 08.12.2020 | 4 668,77 EUR s DPH |
| DFB0322/20 | Verejná informačná služba | 08.12.2020 | 293,40 EUR s DPH |
| DFB0320/20 | Konica Minolta Slovakia spol.s.r.o. | 08.12.2020 | 65,44 EUR s DPH |
| DFB0328/20 | Bytový podnik sro | 07.12.2020 | 5 470,45 EUR s DPH |
| DFB0314/20 | RadioLAN, spol. s r.o. | 07.12.2020 | 199,70 EUR s DPH |
| DFB0315/20 | BRANTNER SLOVAKIA | 07.12.2020 | 66,12 EUR s DPH |
| DFB0313/20 | Slovak Telekom, a.s. | 07.12.2020 | 13,75 EUR s DPH |
| DFB0317/20 | Bratislavská vodárenská spoločnosť | 07.12.2020 | 115,13 EUR s DPH |
| DFB0316/20 | MAGNA ENERGIA | 07.12.2020 | 19,19 EUR s DPH |
| DFB0319/20 | Bytový podnik sro | 07.12.2020 | 4 054,77 EUR s DPH |
| DFB0318/20 | Energosam | 07.12.2020 | 101,96 EUR s DPH |
| DFP0056/20 | MAGNA ENERGIA | 03.12.2020 | 40,14 EUR s DPH |
| DFB0310/20 | MAGNA ENERGIA | 03.12.2020 | 287,75 EUR s DPH |
| DFB0309/20 | MAGNA ENERGIA | 03.12.2020 | 715,06 EUR s DPH |
| DFB0312/20 | DAMEDIS, s.r.o. | 03.12.2020 | 25,44 EUR s DPH |
| DFP0055/20 | Osobnyudaj.sk | 03.12.2020 | 70,80 EUR s DPH |
| DFB0307/20 | TESA servis - predaj a servis elektro | 01.12.2020 | 440,50 EUR s DPH |
| DFP0057/20 | A.En.Slovensko, s.r.o. | 01.12.2020 | 38,40 EUR s DPH |
| DFB0305/20 | Orange | 30.11.2020 | 107,77 EUR s DPH |
| DFB0308/20 | J&F spol. s r.o. | 30.11.2020 | 330,00 EUR s DPH |
| DFB0311/20 | ĽUDOVÍT GEREG - SERVIS | 27.11.2020 | 100,00 EUR s DPH |
| DFB0303/20 | JM SK s.r.o. | 26.11.2020 | 403,20 EUR s DPH |
| DFB0304/20 | B2B Partner s.r.o. | 26.11.2020 | 307,20 EUR s DPH |
| DFB0300/20 | Konica Minolta Slovakia spol.s.r.o. | 23.11.2020 | 16,57 EUR s DPH |
| DFB0297/20 | Bytový podnik sro | 18.11.2020 | 4 655,73 EUR s DPH |
| DFB0296/20 | Bytový podnik sro | 18.11.2020 | 3 582,91 EUR s DPH |
| DFB0299/20 | Bratislavská vodárenská spoločnosť | 13.11.2020 | 255,92 EUR s DPH |
| DFB0294/20 | Lindstrom,s.r.o. | 12.11.2020 | 25,56 EUR s DPH |
| DFB0302/20 | COMTEC s.r.o. | 12.11.2020 | 3 318,72 EUR s DPH |
| DFB0295/20 | ADUR Anna Durcová | 12.11.2020 | 100,80 EUR s DPH |
| DFP0054/20 | AQUASAM, s. r. o. | 12.11.2020 | 178,92 EUR s DPH |
| DFB0293/20 | Bratislavská vodárenská spoločnosť | 12.11.2020 | 36,22 EUR s DPH |
| DFB0298/20 | TESA servis - predaj a servis elektro | 12.11.2020 | 289,00 EUR s DPH |
| DFB0306/20 | Mesto Myjava | 09.11.2020 | 30,00 EUR s DPH |
| DFB0287/20 | Konica Minolta Slovakia spol.s.r.o. | 05.11.2020 | 65,44 EUR s DPH |
| DFB0292/20 | ORSaT s.r.o. | 04.11.2020 | 2 055,77 EUR s DPH |
| DFP0052/20 | MAGNA ENERGIA | 03.11.2020 | 40,14 EUR s DPH |
| DFP0051/20 | Osobnyudaj.sk | 03.11.2020 | 70,80 EUR s DPH |
| DFB0279/20 | ELMAK s.r.o. | 03.11.2020 | 26,82 EUR s DPH |
| DFB0278/20 | MAGNA ENERGIA | 03.11.2020 | 715,06 EUR s DPH |
| DFB0277/20 | MAGNA ENERGIA | 03.11.2020 | 287,75 EUR s DPH |
| DFB0291/20 | Energosam | 03.11.2020 | 87,71 EUR s DPH |