Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0327/19 | KP GROUP s.r.o. | 30.9.2026 | 6 901,36 EUR s DPH |
| DFR0418/19 | Rastislav Dvorák - Teatro Moliére | 28.11.2019 | 1 360,00 EUR s DPH |
| DFR0419/19 | Rastislav Dvorák - Teatro Moliére | 28.11.2019 | 350,00 EUR s DPH |
| DFR0421/19 | Up Slovensko, s.r.o. | 28.11.2019 | 387,66 EUR s DPH |
| DFP0267/19 | MABONEX Slovakia,s.r.o | 26.11.2019 | 35,79 EUR s DPH |
| DFR0417/19 | Academy s.r.o. | 22.11.2019 | 888,00 EUR s DPH |
| DFR0414/19 | MAGNET PRESS | 20.11.2019 | 8,60 EUR s DPH |
| DFR0415/19 | TILIA v.o.s. | 20.11.2019 | 1 135,00 EUR s DPH |
| DFR0412/19 | Alza.sk s. r. o. | 19.11.2019 | 400,50 EUR s DPH |
| DFR0413/19 | Polák Vladimír | 19.11.2019 | 202,00 EUR s DPH |
| DFR0408/19 | AGEMA | 18.11.2019 | 187,01 EUR s DPH |
| DFR0409/19 | Viliam Bajzík | 18.11.2019 | 1 679,27 EUR s DPH |
| DFR0410/19 | Viliam Bajzík | 18.11.2019 | 5 362,31 EUR s DPH |
| DFR0411/19 | Mobelix SK, s.r.o. | 18.11.2019 | 545,10 EUR s DPH |
| DFP0259/19 | MABONEX Slovakia,s.r.o | 18.11.2019 | 82,15 EUR s DPH |
| DFP0257/19 | MABONEX Slovakia,s.r.o | 18.11.2019 | 1,72 EUR s DPH |
| DFR0407/19 | TME Slovakia s.r.o. | 15.11.2019 | 12,36 EUR s DPH |
| DFR0404/19 | TME Slovakia s.r.o. | 13.11.2019 | 4,61 EUR s DPH |
| DFR0405/19 | Lindstrom, s. r. o. | 13.11.2019 | 32,11 EUR s DPH |
| DFPČ0046/19 | Vida XL Europe B.V. | 13.11.2019 | 223,19 EUR s DPH |
| DFPČ0047/19 | Vida XL Europe B.V. | 13.11.2019 | 238,49 EUR s DPH |
| DFR0402/19 | Agentúra PARDON s.r.o. | 12.11.2019 | 74,80 EUR s DPH |
| DFR0403/19 | FLP Matilda Blahová | 12.11.2019 | 35,60 EUR s DPH |
| DFR0345/19 | MAGNA ENERGIA | 12.11.2019 | 10,97 EUR s DPH |
| DFR0399/19 | Polák Vladimír | 11.11.2019 | 41,50 EUR s DPH |
| DFR0400/19 | P-PRAKTIK Peter Oleš | 11.11.2019 | 646,23 EUR s DPH |
| DFR0401/19 | ASC Applied Software Consultants | 11.11.2019 | 100,00 EUR s DPH |
| DFPČ0043/19 | P-PRAKTIK Peter Oleš | 11.11.2019 | 567,12 EUR s DPH |
| DFPČ0044/19 | Orange | 11.11.2019 | 40,00 EUR s DPH |
| DFPČ0045/19 | Orange | 11.11.2019 | 44,71 EUR s DPH |
| DFR0394/19 | Slovenský plyn.priemysel | 11.11.2019 | 6 460,00 EUR s DPH |
| DFR0395/19 | MAGNA ENERGIA | 11.11.2019 | 50,08 EUR s DPH |
| DFR0396/19 | MAGNA ENERGIA | 11.11.2019 | 45,18 EUR s DPH |
| DFR0397/19 | MAGNA ENERGIA | 11.11.2019 | 1 200,92 EUR s DPH |
| DFR0398/19 | RM Gastro - JAZ s. r. o. | 11.11.2019 | 69,60 EUR s DPH |
| DFP0255/19 | MABONEX Slovakia,s.r.o | 11.11.2019 | 105,17 EUR s DPH |
| DFP0244/19 | MABONEX Slovakia,s.r.o | 04.11.2019 | 15,54 EUR s DPH |
| DFP0245/19 | MABONEX Slovakia,s.r.o | 04.11.2019 | 25,92 EUR s DPH |
| DFP0246/19 | MABONEX Slovakia,s.r.o | 04.11.2019 | 489,67 EUR s DPH |
| DFR0375/19 | TURANCAR-Turan Viliam | 31.10.2019 | 650,00 EUR s DPH |
| DFP0243/19 | ASbit, s.r.o. | 31.10.2019 | 229,18 EUR s DPH |
| DFP0249/19 | MABONEX Slovakia,s.r.o | 31.10.2019 | 135,47 EUR s DPH |
| DFR0383/19 | KONE s.r.o. | 31.10.2019 | 76,74 EUR s DPH |
| DFR0384/19 | JASO sk. s.r.o. | 31.10.2019 | 31,90 EUR s DPH |
| DFR0385/19 | JVD papier s.r.o. | 31.10.2019 | 216,90 EUR s DPH |
| DFR0386/19 | Slovak Telecom a.s. | 31.10.2019 | 81,44 EUR s DPH |
| DFR0387/19 | Slovak Telecom a.s. | 31.10.2019 | 12,38 EUR s DPH |
| DFR0388/19 | Ľubica Antálková | 31.10.2019 | 80,00 EUR s DPH |
| DFR0389/19 | Verejna informacna sluzba spol.s.r.o. | 31.10.2019 | 52,80 EUR s DPH |
| DFR0390/19 | ALATERE s.r.o. | 31.10.2019 | 36,00 EUR s DPH |