Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0078/21 | A. En. Slovensko., s.ro. | 08.4.2021 | -2 244,02 EUR s DPH |
| DFR0073/21 | KONE s.r.o. | 31.3.2021 | 78,79 EUR s DPH |
| DFR0072/21 | Lindström, s.r.o. | 31.3.2021 | 90,72 EUR s DPH |
| DFR0069/21 | SLOVAK TELECOM | 31.3.2021 | 68,38 EUR s DPH |
| DFR0068/21 | SLOVAK TELECOM | 31.3.2021 | 82,26 EUR s DPH |
| DFR0066/21 | Ľubica Antálková | 31.3.2021 | 80,00 EUR s DPH |
| DFR0074/21 | Slovenská vedecká spoločnosť pre telesnú výchovu a šport | 31.3.2021 | 12,00 EUR s DPH |
| DFR0067/21 | Logic Vision s.r.o. | 31.3.2021 | 102,00 EUR s DPH |
| DFR0065/21 | IMPOL TRADE s.r.o. | 31.3.2021 | 114,70 EUR s DPH |
| DFR0071/21 | MAGNA ENERGIA a.s. | 31.3.2021 | 29,88 EUR s DPH |
| DFR0070/21 | MAGNA ENERGIA a.s. | 31.3.2021 | 614,61 EUR s DPH |
| DFR0064/21 | PreVak | 29.3.2021 | 2 153,99 EUR s DPH |
| DFR0063/21 | B2B Partner | 29.3.2021 | 312,00 EUR s DPH |
| DFR0062/21 | Stabilit | 29.3.2021 | 31,30 EUR s DPH |
| DFR0061/21 | PARTNER Retail s.r.o. | 29.3.2021 | 95,25 EUR s DPH |
| DFR0060/21 | P-PRAKTIK Peter Oleš | 22.3.2021 | 256,32 EUR s DPH |
| DFR0054/21 | ILLE-Papier-Service SK, spol. s r.o. | 12.3.2021 | 175,80 EUR s DPH |
| DFR0053/21 | Zväz elektrotechnického priemyslu SR | 10.3.2021 | 42,00 EUR s DPH |
| DFR0056/21 | Up Slovensko, s. r.o. | 10.3.2021 | 3 876,60 EUR s DPH |
| DFR0057/21 | BYTAS, s.r.o. | 10.3.2021 | 958,08 EUR s DPH |
| DFR0058/21 | EKOTEC spol.s r.o. | 10.3.2021 | 193,20 EUR s DPH |
| DFR0055/21 | Nakladatelství FORUM s.r.o. | 10.3.2021 | 76,80 EUR s DPH |
| DFR0059/21 | Agema Rider s.r.o. | 10.3.2021 | 102,40 EUR s DPH |
| DFR0052/21 | Podolan Jozef | 10.3.2021 | 60,00 EUR s DPH |
| DFR0050/21 | JUTEX SLOVAKIA, s.r.o. | 08.3.2021 | 289,40 EUR s DPH |
| DFR0049/21 | Stabilit | 08.3.2021 | 1 598,50 EUR s DPH |
| DFR0048/21 | KOEX-PRESS, s.r.o. | 08.3.2021 | 270,00 EUR s DPH |
| DFR0051/21 | ELEKTRO M - OLEŠ Ing.Milada Nešťaková | 08.3.2021 | 469,72 EUR s DPH |
| DFPČ0003/21 | ORANGE Slovensko a.s. | 04.3.2021 | 43,00 EUR s DPH |
| DFR0046/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 38,35 EUR s DPH |
| DFR0045/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 866,53 EUR s DPH |
| DFR0044/21 | Lindström, s.r.o. | 28.2.2021 | 90,72 EUR s DPH |
| DFR0042/21 | SLOVAK TELECOM | 28.2.2021 | 80,64 EUR s DPH |
| DFR0040/21 | SLOVAK TELECOM | 28.2.2021 | 68,38 EUR s DPH |
| DFR0039/21 | Ľubica Antálková | 28.2.2021 | 80,00 EUR s DPH |
| DFR0041/21 | MAGNA ENERGIA a.s. | 28.2.2021 | 552,36 EUR s DPH |
| DFR0043/21 | A. En. Slovensko., s.ro. | 28.2.2021 | -2 068,44 EUR s DPH |
| DFR0038/21 | KONE s.r.o. | 25.2.2021 | 78,79 EUR s DPH |
| DFR0036/21 | PreVak | 25.2.2021 | 1 984,15 EUR s DPH |
| DFR0037/21 | MAGNA ENERGIA a.s. | 25.2.2021 | 45,36 EUR s DPH |
| DFR0035/21 | SANDING spol. s r.o. | 23.2.2021 | 144,00 EUR s DPH |
| DFR0034/21 | Agema Rider s.r.o. | 22.2.2021 | 98,66 EUR s DPH |
| DFR0033/21 | A. En. Slovensko., s.ro. | 10.2.2021 | -2 702,02 EUR s DPH |
| DFR0032/21 | Yves Soteco Slovakia, s.r.o. | 10.2.2021 | 721,42 EUR s DPH |
| DFR0030/21 | PLUG s.r.o. | 09.2.2021 | 18,31 EUR s DPH |
| DFR0024/21 | MEGABOOKS,spol. s.r.o. | 04.2.2021 | 26,27 EUR s DPH |
| DFPČ0002/21 | ORANGE Slovensko a.s. | 04.2.2021 | 43,15 EUR s DPH |
| DFR0029/21 | Yves Soteco Slovakia, s.r.o. | 04.2.2021 | 1 687,20 EUR s DPH |
| DFR0028/21 | Up Slovensko, s. r.o. | 04.2.2021 | 5 814,90 EUR s DPH |
| DFR0027/21 | JurisDAT - M.Medlen | 04.2.2021 | 26,00 EUR s DPH |