Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0201/19 | XINTEX SLOVAKIA, s.r.o. | 07.6.2019 | 85,20 EUR s DPH |
| DFR0181/19 | Lindstrom, s. r. o. | 27.5.2019 | 32,11 EUR s DPH |
| DFR0175/19 | ARES spol.s r.o. | 23.5.2019 | 18,00 EUR s DPH |
| DFR0176/19 | Jozef Ferko AV-EL mak. | 23.5.2019 | 11,83 EUR s DPH |
| DFR0174/19 | Ballux s.r.o. | 22.5.2019 | 106,70 EUR s DPH |
| DFR0173/19 | JVD papier s.r.o. | 21.5.2019 | 88,20 EUR s DPH |
| DFR0170/19 | AGEMA | 17.5.2019 | 87,17 EUR s DPH |
| DFR0171/19 | JK BUS s.r.o. | 17.5.2019 | 350,00 EUR s DPH |
| DFR0172/19 | JK BUS s.r.o. | 17.5.2019 | 350,00 EUR s DPH |
| DFPČ0017/19 | CHIRANA T.Injecta, a.s. | 17.5.2019 | 1 040,00 EUR s DPH |
| DFR0169/19 | SEZAM | 15.5.2019 | 104,33 EUR s DPH |
| DFR0167/19 | ŠEVT a.s. | 14.5.2019 | 117,20 EUR s DPH |
| DFR0168/19 | ILLE-Papier-Service SK spol. s.r.o. | 14.5.2019 | 103,58 EUR s DPH |
| DFP0106/19 | MABONEX Slovakia,s.r.o | 13.5.2019 | 4,12 EUR s DPH |
| DFP0107/19 | MABONEX Slovakia,s.r.o | 13.5.2019 | 74,03 EUR s DPH |
| DFR0164/19 | RM Gastro - JAZ s.r.o. | 13.5.2019 | 109,20 EUR s DPH |
| DFR0165/19 | Didaktik electronic,s r.o. | 13.5.2019 | 96,14 EUR s DPH |
| DFR0166/19 | TME Slovakia s.r.o | 13.5.2019 | 77,24 EUR s DPH |
| DFR0155/19 | Slovenský plyn.priemysel | 10.5.2019 | 1 304,00 EUR s DPH |
| DFR0156/19 | TME Slovakia s.r.o | 10.5.2019 | 2 126,84 EUR s DPH |
| DFR0157/19 | Magna Energia | 10.5.2019 | 50,08 EUR s DPH |
| DFR0158/19 | Magna Energia | 10.5.2019 | 1 200,92 EUR s DPH |
| DFR0159/19 | Magna Energia | 10.5.2019 | 45,18 EUR s DPH |
| DFR0160/19 | Digital Visions | 10.5.2019 | 13,00 EUR s DPH |
| DFR0161/19 | KOZAS s.r.o, | 10.5.2019 | 988,00 EUR s DPH |
| DFR0163/19 | Alza.sk s. r. o. | 10.5.2019 | 878,38 EUR s DPH |
| DFPČ0015/19 | Orange | 10.5.2019 | 48,20 EUR s DPH |
| DFPČ0016/19 | Orange | 10.5.2019 | 40,00 EUR s DPH |
| DFR0162/19 | 3DeS s.r.o. | 10.5.2019 | 107,32 EUR s DPH |
| DFP0101/19 | Slavomír Brtáň-DUOZ | 30.4.2019 | 272,29 EUR s DPH |
| DFP0102/19 | AT POVAŽIE, spol. s.r.o. | 30.4.2019 | 242,64 EUR s DPH |
| DFP0103/19 | ASbit, s.r.o. | 30.4.2019 | 399,51 EUR s DPH |
| DFPČ0014/19 | Slovak Telekom a.s. | 30.4.2019 | 87,40 EUR s DPH |
| DFP0096/19 | Slavomír Brtáň-DUOZ | 30.4.2019 | 68,06 EUR s DPH |
| DFP0097/19 | ASbit, s.r.o. | 30.4.2019 | 253,33 EUR s DPH |
| DFP0098/19 | MABONEX Slovakia,s.r.o | 30.4.2019 | 45,48 EUR s DPH |
| DFP0099/19 | MABONEX Slovakia,s.r.o | 30.4.2019 | 338,29 EUR s DPH |
| DFP0100/19 | MABONEX Slovakia,s.r.o | 30.4.2019 | 11,49 EUR s DPH |
| DFR0144/19 | Ľubica Antálková | 30.4.2019 | 80,00 EUR s DPH |
| DFR0145/19 | JASO sk. s.r.o. | 30.4.2019 | 82,14 EUR s DPH |
| DFR0146/19 | KONE s.r.o. | 30.4.2019 | 76,74 EUR s DPH |
| DFR0147/19 | PreVak | 30.4.2019 | 2 842,91 EUR s DPH |
| DFR0148/19 | Stabilit | 30.4.2019 | 106,50 EUR s DPH |
| DFR0149/19 | BOVE s.r.o. | 30.4.2019 | 64,85 EUR s DPH |
| DFR0150/19 | ASIT, o.z. | 30.4.2019 | 300,00 EUR s DPH |
| DFR0151/19 | RAABE | 30.4.2019 | 42,73 EUR s DPH |
| DFR0152/19 | Slovak Telekom a.s. | 30.4.2019 | 12,38 EUR s DPH |
| DFR0153/19 | ALATERE, s.r.o. | 30.4.2019 | 36,00 EUR s DPH |
| DFP0091/19 | ASbit, s.r.o. | 29.4.2019 | 608,42 EUR s DPH |
| DFP0092/19 | MABONEX Slovakia,s.r.o | 29.4.2019 | 25,13 EUR s DPH |