Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0002/21 | MAGNA ENERGIA | 04.1.2021 | 287,75 EUR s DPH |
| DFP0063/20 | Peter Pribiš P-P Mont | 04.1.2021 | 910,00 EUR s DPH |
| DFB0348/20 | MAGNA ENERGIA | 04.1.2021 | -71,51 EUR s DPH |
| DFP0028/21 | Osobnyudaj.sk | 01.1.2021 | 70,80 EUR s DPH |
| DFP0007/21 | A.En.Slovensko, s.r.o. | 01.1.2021 | 36,00 EUR s DPH |
| DFB0338/20 | Kubica Igor | 31.12.2020 | 95,76 EUR s DPH |
| DFB0360/20 | KOEX-PRESS s.r.o. | 31.12.2020 | 136,08 EUR s DPH |
| DFB0342/20 | Orange | 30.12.2020 | 107,11 EUR s DPH |
| DFB0336/20 | Michal Repta - MRC | 22.12.2020 | 40,50 EUR s DPH |
| DFB0339/20 | Konica Minolta Slovakia spol.s.r.o. | 21.12.2020 | 25,15 EUR s DPH |
| DFP0062/20 | Peter Pribiš P-P Mont | 21.12.2020 | 1 481,32 EUR s DPH |
| DFB0340/20 | Viera Michaličková SRDIEČKO | 21.12.2020 | 100,00 EUR s DPH |
| DFB0337/20 | Peter Pribiš P-P Mont | 18.12.2020 | 1 695,06 EUR s DPH |
| DFB0335/20 | SPOJ OCEL s.r.o. | 18.12.2020 | 534,42 EUR s DPH |
| DFB0334/20 | SPOJ OCEL s.r.o. | 18.12.2020 | 594,00 EUR s DPH |
| DFB0333/20 | JVD papier | 18.12.2020 | 46,76 EUR s DPH |
| DFP0058/20 | SPOJ OCEL s.r.o. | 18.12.2020 | 229,82 EUR s DPH |
| DFB0332/20 | AQUASAM, s. r. o. | 17.12.2020 | 10,32 EUR s DPH |
| DFB0341/20 | GOTANA, s.r.o. | 16.12.2020 | 61,90 EUR s DPH |
| DFB0331/20 | CONRAD | 16.12.2020 | 383,04 EUR s DPH |
| 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 |