Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0360/19 | MARKAB spol.s r.o. | 10.10.2019 | 39,80 EUR s DPH |
| DFR0359/19 | Lara Design s.r.o. | 07.10.2019 | 103,52 EUR s DPH |
| DFPČ0040/19 | INJECTA a.s. | 30.9.2019 | 2 340,00 EUR s DPH |
| DFR0332/19 | COMERT s.r.o. | 30.9.2019 | 28,64 EUR s DPH |
| DFR0341/19 | MARKAB spol.s r.o. | 30.9.2019 | 24,60 EUR s DPH |
| DFR0321/19 | Jozef Ferko AV-EL mak. | 26.9.2019 | 39,51 EUR s DPH |
| DFR0316/19 | TME Slovakia s.r.o. | 25.9.2019 | 77,78 EUR s DPH |
| DFR0317/19 | GM Elektronic Slovakia, spol. s r.o. | 25.9.2019 | 49,54 EUR s DPH |
| DFR0318/19 | WITTEX plus, s.r.o | 25.9.2019 | 154,80 EUR s DPH |
| DFR0311/19 | RAABE | 20.9.2019 | 35,00 EUR s DPH |
| DFR0305/19 | Pro-Tech s.r.o. | 18.9.2019 | 399,60 EUR s DPH |
| DFR0308/19 | AGEMA | 11.9.2019 | 110,16 EUR s DPH |
| DFR0309/19 | Drogéria Tomanec | 11.9.2019 | 66,28 EUR s DPH |
| DFR0310/19 | EARTH RESOURCES s.r.o | 11.9.2019 | -240,00 EUR s DPH |
| DFR0307/19 | Up Slovensko | 11.9.2019 | 3 178,81 EUR s DPH |
| DFR0306/19 | GAMABUS s.r.o. | 10.9.2019 | 1 399,20 EUR s DPH |
| DFR0299/19 | Ing. Jaroslav Vasko | 09.9.2019 | 97,78 EUR s DPH |
| DFPČ0035/19 | Orange Slovensko,a.s. | 09.9.2019 | 44,00 EUR s DPH |
| DFPČ0036/19 | Orange Slovensko,a.s. | 09.9.2019 | 40,00 EUR s DPH |
| DFPČ0037/19 | P-PRAKTIK Peter Oleš | 09.9.2019 | 457,86 EUR s DPH |
| DFR0294/19 | Slovenský plyn.priemysel | 09.9.2019 | 1 304,00 EUR s DPH |
| DFR0295/19 | MAGNA ENERGIA | 09.9.2019 | 45,18 EUR s DPH |
| DFR0296/19 | MAGNA ENERGIA | 09.9.2019 | 1 200,92 EUR s DPH |
| DFR0297/19 | MAGNA ENERGIA | 09.9.2019 | 50,08 EUR s DPH |
| DFR0298/19 | Ľubica Antálková | 09.9.2019 | 80,00 EUR s DPH |
| DFR0300/19 | Jaromír Jarábek | 09.9.2019 | 755,84 EUR s DPH |
| DFR0301/19 | Jaromír Jarábek | 09.9.2019 | 1 302,48 EUR s DPH |
| DFR0302/19 | Jaromír Jarábek | 09.9.2019 | 397,10 EUR s DPH |
| DFR0303/19 | P-PRAKTIK Peter Oleš | 09.9.2019 | 541,62 EUR s DPH |
| DFR0304/19 | Chirana Medical , a.s. | 09.9.2019 | 1 624,02 EUR s DPH |
| DFR0286/19 | JVD papier s.r.o. | 31.8.2019 | 210,96 EUR s DPH |
| DFR0287/19 | PreVak | 31.8.2019 | 3 029,56 EUR s DPH |
| DFP0176/19 | AT POVAŽIE spol.s.r.o. | 31.8.2019 | 37,09 EUR s DPH |
| DFR0290/19 | Slovak Telecom a.s. | 31.8.2019 | 90,05 EUR s DPH |
| DFR0281/19 | Galaxi, spol. s r.o. | 28.8.2019 | 738,72 EUR s DPH |
| DFR0282/19 | Stabilit | 28.8.2019 | 204,89 EUR s DPH |
| DFR0283/19 | KONE s.r.o. | 28.8.2019 | 76,74 EUR s DPH |
| DFR0284/19 | JASO sk. s.r.o. | 28.8.2019 | 25,74 EUR s DPH |
| DFR0285/19 | JASO sk. s.r.o. | 28.8.2019 | 250,31 EUR s DPH |
| DFR0280/19 | MEGGY s.r.o. | 23.8.2019 | 128,00 EUR s DPH |
| DFR0279/19 | BN Invest s.r.o. | 21.8.2019 | 3 450,06 EUR s DPH |
| DFR0277/19 | AGEMA | 20.8.2019 | 375,76 EUR s DPH |
| DFR0278/19 | Poradca, s.r.o | 20.8.2019 | 33,60 EUR s DPH |
| DFR0276/19 | Michal Frolo | 19.8.2019 | 1 695,00 EUR s DPH |
| DFR0273/19 | MAGNA ENERGIA | 19.8.2019 | 23,96 EUR s DPH |
| DFR0274/19 | MAGNA ENERGIA | 19.8.2019 | -75,56 EUR s DPH |
| DFR0275/19 | MAGNA ENERGIA | 19.8.2019 | -14,12 EUR s DPH |
| DFR0271/19 | XINTEX SLOVAKIA, s.r.o. | 16.8.2019 | 91,20 EUR s DPH |
| DFR0272/19 | LIMEX SK | 16.8.2019 | 387,83 EUR s DPH |
| DFR0269/19 | WILLIMAN | 14.8.2019 | 8 190,00 EUR s DPH |