Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0120/21 | Vivre Deco SA | 28.5.2021 | 248,60 EUR s DPH |
| DFR0122/21 | Lindström, s.r.o. | 28.5.2021 | 90,72 EUR s DPH |
| DFP0004/21 | GEVIS s.r.o. | 28.5.2021 | 36,13 EUR s DPH |
| DFR0118/21 | Ecoder s.r.o. | 28.5.2021 | 183,60 EUR s DPH |
| DFP0003/21 | MABONEX SLOVAKIA spol.s.r.o. | 28.5.2021 | 274,57 EUR s DPH |
| DFP0002/21 | MABONEX SLOVAKIA spol.s.r.o. | 28.5.2021 | 134,68 EUR s DPH |
| DFR0119/21 | ServerShop s.r.o. | 28.5.2021 | 54,00 EUR s DPH |
| DFR0121/21 | Vivre Deco SA | 28.5.2021 | 149,98 EUR s DPH |
| DFR0117/21 | IN-TEP, Ing. M. Svedek | 26.5.2021 | 1 459,00 EUR s DPH |
| DFR0114/21 | Miroslav Baranovič Ostrenie náradia | 26.5.2021 | 311,10 EUR s DPH |
| DFP0001/21 | ASbit s.r.o. | 26.5.2021 | 973,12 EUR s DPH |
| DFR0116/21 | Ľubica Antálková | 26.5.2021 | 80,00 EUR s DPH |
| DFR0115/21 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 26.5.2021 | 335,78 EUR s DPH |
| DFR0113/21 | ROTEX ELEKTRO s.r.o. | 20.5.2021 | 165,90 EUR s DPH |
| DFR0111/21 | Štefan Durec | 19.5.2021 | 434,98 EUR s DPH |
| DFR0112/21 | Ján Durec | 19.5.2021 | 655,00 EUR s DPH |
| DFR0109/21 | Agema Rider s.r.o. | 17.5.2021 | 134,04 EUR s DPH |
| DFPČ0005/21 | ORANGE Slovensko a.s. | 12.5.2021 | 43,00 EUR s DPH |
| DFR0108/21 | TEMPO KONDELA, s.ro. | 06.5.2021 | 277,44 EUR s DPH |
| DFR0107/21 | Up Slovensko, s. r.o. | 06.5.2021 | 3 876,60 EUR s DPH |
| DFR0105/21 | MAGNA ENERGIA a.s. | 06.5.2021 | 38,35 EUR s DPH |
| DFR0104/21 | MAGNA ENERGIA a.s. | 06.5.2021 | 866,53 EUR s DPH |
| DFR0094/21 | FOR INTERIOR s.r.o. | 30.4.2021 | 488,00 EUR s DPH |
| DFR0103/21 | MAGNA ENERGIA a.s. | 30.4.2021 | 485,98 EUR s DPH |
| DFR0099/21 | KONE s.r.o. | 30.4.2021 | 80,28 EUR s DPH |
| DFR0102/21 | MAGNA ENERGIA a.s. | 30.4.2021 | 7,91 EUR s DPH |
| DFR0095/21 | KONE s.r.o. | 30.4.2021 | 1 411,99 EUR s DPH |
| DFR0097/21 | Lindström, s.r.o. | 30.4.2021 | 90,72 EUR s DPH |
| DFR0101/21 | A. En. Slovensko., s.ro. | 30.4.2021 | 1 615,26 EUR s DPH |
| DFR0093/21 | Vladimír Jankovič | 30.4.2021 | 260,00 EUR s DPH |
| DFR0100/21 | SLOVAK TELECOM | 30.4.2021 | 73,52 EUR s DPH |
| DFR0098/21 | SLOVAK TELECOM | 30.4.2021 | 68,38 EUR s DPH |
| DFR0096/21 | PreVak | 30.4.2021 | 2 362,19 EUR s DPH |
| DFR0092/21 | PRO-NIK s.r.o. | 26.4.2021 | 97,20 EUR s DPH |
| DFR0091/21 | TILIA v.o.s. | 20.4.2021 | 88,95 EUR s DPH |
| DFR0090/21 | TILIA v.o.s. | 20.4.2021 | 504,00 EUR s DPH |
| DFR0089/21 | Stabilit | 19.4.2021 | 609,50 EUR s DPH |
| DFR0086/21 | Didaktik electronic,s r.o. | 16.4.2021 | 60,88 EUR s DPH |
| DFR0084/21 | Ing.Lenka Nápoká Horná | 16.4.2021 | 250,00 EUR s DPH |
| DFR0088/21 | Technické služby Stará Turá | 16.4.2021 | 249,60 EUR s DPH |
| DFR0087/21 | Ján Zmeko- ZM SERVIS | 16.4.2021 | 94,56 EUR s DPH |
| DFR0085/21 | Agema Rider s.r.o. | 16.4.2021 | 125,84 EUR s DPH |
| DFR0083/21 | TEMPO KONDELA, s.ro. | 15.4.2021 | 554,88 EUR s DPH |
| DFR0082/21 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 14.4.2021 | 340,27 EUR s DPH |
| DFR0081/21 | Ministerstvo vnútra Slovenskej republiky | 14.4.2021 | 7,09 EUR s DPH |
| DFR0079/21 | Digital Visions | 12.4.2021 | 26,00 EUR s DPH |
| DFPČ0004/21 | ORANGE Slovensko a.s. | 12.4.2021 | 43,00 EUR s DPH |
| DFR0080/21 | P-PRAKTIK Peter Oleš | 12.4.2021 | 365,40 EUR s DPH |
| DFR0076/21 | MAGNA ENERGIA a.s. | 08.4.2021 | 866,53 EUR s DPH |
| DFR0075/21 | MAGNA ENERGIA a.s. | 08.4.2021 | 38,35 EUR s DPH |