Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0274/18 | JASO sk. s.r.o. | 31.8.2018 | 162,84 EUR s DPH |
| DFR0275/18 | WILLIMAN, s.r.o. | 31.8.2018 | 290,00 EUR s DPH |
| DFR0276/18 | ARES, s.r.o. | 31.8.2018 | 18,00 EUR s DPH |
| DFR0278/18 | HYDROUS s.r.o. | 31.8.2018 | 90,10 EUR s DPH |
| DFR0279/18 | KONE s.r.o. | 31.8.2018 | 74,88 EUR s DPH |
| DFR0280/18 | PreVak | 31.8.2018 | 2 675,88 EUR s DPH |
| DFR0281/18 | AGEMA | 31.8.2018 | 215,62 EUR s DPH |
| DFR0282/18 | Stabilit | 31.8.2018 | 144,80 EUR s DPH |
| DFR0283/18 | JVD papier s.r.o. | 31.8.2018 | 285,11 EUR s DPH |
| DFR0287/18 | MAGNA ENERGIA a.s. | 31.8.2018 | 16,86 EUR s DPH |
| DFR0284/18 | MAGNA ENERGIA a.s. | 31.8.2018 | -86,58 EUR s DPH |
| DFR0285/18 | MAGNA ENERGIA a.s. | 31.8.2018 | 24,73 EUR s DPH |
| DFR0286/18 | Slovenský plynárenský priemysel | 31.8.2018 | 502,40 EUR s DPH |
| DFR0270/18 | Verejná informačná služba | 28.8.2018 | 128,64 EUR s DPH |
| DFR0271/18 | WILLIMAN, s.r.o. | 28.8.2018 | 11 043,00 EUR s DPH |
| DFR0268/18 | Ladislav Kubiš | 22.8.2018 | 970,00 EUR s DPH |
| DFR0269/18 | LINOTEX | 22.8.2018 | 169,50 EUR s DPH |
| DFR0267/18 | TRIPSY s.r.o. | 21.8.2018 | 12,42 EUR s DPH |
| DFR0264/18 | RM Gastro - JAZ s.r.o. | 20.8.2018 | 1 161,96 EUR s DPH |
| DFR0265/18 | MAPROS | 20.8.2018 | 112,73 EUR s DPH |
| DFR0266/18 | MAPROS | 20.8.2018 | 144,00 EUR s DPH |
| DFR0263/18 | BPM SPORT, s.r.o. | 14.8.2018 | 293,82 EUR s DPH |
| DFPČ0023/18 | CHIRANA T.Injecta, a.s. | 13.8.2018 | 910,00 EUR s DPH |
| DFR0262/18 | ASC Applied Software Consultants | 13.8.2018 | 399,00 EUR s DPH |
| DFR0257/18 | Duvlan s.r.o. | 10.8.2018 | 458,00 EUR s DPH |
| DFR0258/18 | INSPORTLINE | 10.8.2018 | 734,10 EUR s DPH |
| DFR0259/18 | AGEMA | 10.8.2018 | 120,49 EUR s DPH |
| DFR0260/18 | ORANGE Slovensko a.s. | 10.8.2018 | 45,07 EUR s DPH |
| DFR0261/18 | ORANGE Slovensko a.s. | 10.8.2018 | 40,00 EUR s DPH |
| DFR0249/18 | Slovenský plynárenský priemysel | 07.8.2018 | 874,00 EUR s DPH |
| DFR0252/18 | SETO stav s.r.o. | 07.8.2018 | 246,02 EUR s DPH |
| DFR0254/18 | MAGNA ENERGIA a.s. | 07.8.2018 | 1 076,17 EUR s DPH |
| DFR0255/18 | MAGNA ENERGIA a.s. | 07.8.2018 | 134,50 EUR s DPH |
| DFR0256/18 | Západoslovenská energetika | 07.8.2018 | 22,47 EUR s DPH |
| DFR0251/18 | A Z IRIS s.r.o. | 07.8.2018 | 1 048,70 EUR s DPH |
| DFR0253/18 | MAGNA ENERGIA a.s. | 07.8.2018 | 61,82 EUR s DPH |
| DFR0250/18 | TRIPSY s.r.o. | 07.8.2018 | 49,68 EUR s DPH |
| DFR0241/18 | MAGNA ENERGIA a.s. | 31.7.2018 | 7,60 EUR s DPH |
| DFR0242/18 | MAGNA ENERGIA a.s. | 31.7.2018 | 18,08 EUR s DPH |
| DFR0245/18 | MAGNA ENERGIA a.s. | 31.7.2018 | -89,97 EUR s DPH |
| DFR0246/18 | Slovenský plynárenský priemysel | 31.7.2018 | 279,68 EUR s DPH |
| DFR0237/18 | Stabilit | 31.7.2018 | 50,11 EUR s DPH |
| DFR0238/18 | KONE s.r.o. | 31.7.2018 | 74,88 EUR s DPH |
| DFR0244/18 | LUMAS FIRE s.r.o. | 31.7.2018 | 85,00 EUR s DPH |
| DFR0239/18 | PreVak | 31.7.2018 | 2 448,42 EUR s DPH |
| DFR0240/18 | Ing.Janka Potfajová -POTRAVINY | 31.7.2018 | 162,29 EUR s DPH |
| DFR0243/18 | SLOVAK TELECOM | 31.7.2018 | 100,63 EUR s DPH |
| DFR0247/18 | Peter Milata-Zbrane strelivo | 31.7.2018 | 156,90 EUR s DPH |
| DFR0248/18 | SLOVAK TELECOM | 31.7.2018 | 12,38 EUR s DPH |
| DFR0234/18 | JASO sk. s.r.o. | 30.7.2018 | 23,06 EUR s DPH |