Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0061/19 | Viliam Turan TURANCAR | 28.2.2019 | 650,00 EUR s DPH |
| DFR0062/19 | ALZA.sk s.r.o., | 28.2.2019 | 123,18 EUR s DPH |
| DFR0055/19 | RAABE | 22.2.2019 | 41,45 EUR s DPH |
| DFR0053/19 | ILLE-Papier-Sevice SK s.r.o. | 18.2.2019 | 103,58 EUR s DPH |
| DFR0052/19 | RAABE | 15.2.2019 | 46,45 EUR s DPH |
| DFP0030/19 | Slavomír Brtáň-DUOZ | 15.2.2019 | 203,09 EUR s DPH |
| DFP0032/19 | MABONEX Slovakia,s.r.o | 15.2.2019 | 66,53 EUR s DPH |
| DFP0033/19 | MABONEX Slovakia,s.r.o | 15.2.2019 | 81,04 EUR s DPH |
| DFR0051/19 | PORADCA, s.r.o. | 15.2.2019 | 66,00 EUR s DPH |
| DFR0050/19 | P-PRAKTIK Peter Oleš | 14.2.2019 | 404,39 EUR s DPH |
| DFR0049/19 | TELCO systems, s.r.o. | 11.2.2019 | 24,42 EUR s DPH |
| DFR0041/19 | MAGNA ENERGIA | 11.2.2019 | 1 200,92 EUR s DPH |
| DFR0042/19 | MAGNA ENERGIA | 11.2.2019 | 50,08 EUR s DPH |
| DFR0043/19 | MAGNA ENERGIA | 11.2.2019 | 45,18 EUR s DPH |
| DFR0044/19 | A Z IRIS s.r.o. | 11.2.2019 | 115,91 EUR s DPH |
| DFR0045/19 | Ján Zmeko- ZM SERVIS | 11.2.2019 | 224,58 EUR s DPH |
| DFR0046/19 | ŠEVT, a.s. | 11.2.2019 | 81,90 EUR s DPH |
| DFR0047/19 | Miroslav Súrovský | 11.2.2019 | 60,00 EUR s DPH |
| DFR0048/19 | ALZA.sk s.r.o., | 11.2.2019 | 243,40 EUR s DPH |
| DFPČ0003/19 | Orange | 11.2.2019 | 40,00 EUR s DPH |
| DFPČ0004/19 | Orange | 11.2.2019 | 48,66 EUR s DPH |
| DFP0026/19 | MABONEX Slovakia,s.r.o | 11.2.2019 | 75,28 EUR s DPH |
| DFP0027/19 | MABONEX Slovakia,s.r.o | 11.2.2019 | 45,60 EUR s DPH |
| DFPČ0002/19 | CHIRANA T.Injecta, a.s. | 31.1.2019 | 1 040,00 EUR s DPH |
| DFP0015/19 | MABONEX Slovakia,s.r.o | 31.1.2019 | 385,73 EUR s DPH |
| DFP0016/19 | Bidfood Slovakia s r.o. | 31.1.2019 | 194,22 EUR s DPH |
| DFP0017/19 | MABONEX Slovakia,s.r.o | 31.1.2019 | 193,85 EUR s DPH |
| DFP0018/19 | Slavomír Brtáň-DUOZ | 31.1.2019 | 386,45 EUR s DPH |
| DFP0019/19 | MABONEX Slovakia,s.r.o | 31.1.2019 | 664,92 EUR s DPH |
| DFP0020/19 | ASbit, s.r.o. | 31.1.2019 | 937,72 EUR s DPH |
| DFP0021/19 | MABONEX Slovakia,s.r.o | 31.1.2019 | 184,89 EUR s DPH |
| DFP0022/19 | Slavomír Brtáň-DUOZ | 31.1.2019 | 85,15 EUR s DPH |
| DFP0023/19 | MABONEX Slovakia,s.r.o | 31.1.2019 | 244,76 EUR s DPH |
| DFP0024/19 | ASbit, s.r.o. | 31.1.2019 | 422,03 EUR s DPH |
| DFR0034/19 | GOTANA s.r.o | 30.1.2019 | 150,50 EUR s DPH |
| DFR0022/19 | JurisDAT - M.Medlen | 30.1.2019 | 25,00 EUR s DPH |
| DFR0024/19 | MAPROS | 30.1.2019 | 269,66 EUR s DPH |
| DFR0025/19 | Ľubica Antálková | 30.1.2019 | 80,00 EUR s DPH |
| DFR0026/19 | Peter Milata-Zbrane strelivo | 30.1.2019 | 121,40 EUR s DPH |
| DFR0027/19 | PreVak | 30.1.2019 | 2 867,40 EUR s DPH |
| DFR0029/19 | JASO sk. s.r.o. | 30.1.2019 | 62,66 EUR s DPH |
| DFR0030/19 | JASO sk. s.r.o. | 30.1.2019 | 45,14 EUR s DPH |
| DFR0031/19 | KONE s.r.o. | 30.1.2019 | 74,88 EUR s DPH |
| DFR0032/19 | Lindstrom, s. r. o. | 30.1.2019 | 32,11 EUR s DPH |
| DFR0033/19 | Slovak Telecom a.s. | 30.1.2019 | 97,09 EUR s DPH |
| DFR0035/19 | ALATERE, s.r.o. | 30.1.2019 | 36,00 EUR s DPH |
| DFR0036/19 | P-PRAKTIK Peter Oleš | 30.1.2019 | 148,10 EUR s DPH |
| DFR0038/19 | Slovenský plyn.priemysel | 30.1.2019 | 11 824,84 EUR s DPH |
| DFR0028/19 | Slovenská pošta, a.s. | 30.1.2019 | 13,67 EUR s DPH |
| DFR0037/19 | Slovak Telecom a.s. | 30.1.2019 | 12,38 EUR s DPH |