Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0020/21 | Trenčianska regionálna komora SOPK | 02.2.2021 | 200,00 EUR s DPH |
| DFR0023/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 866,53 EUR s DPH |
| DFR0021/21 | MAGNA ENERGIA a.s. | 02.2.2021 | 38,35 EUR s DPH |
| DFR0016/21 | SLOVAK TELECOM | 31.1.2021 | 68,38 EUR s DPH |
| DFR0014/21 | MAGNA ENERGIA a.s. | 31.1.2021 | 460,54 EUR s DPH |
| DFR0013/21 | MAGNA ENERGIA a.s. | 31.1.2021 | 41,33 EUR s DPH |
| DFR0018/21 | FULLTECH s.r.o. | 31.1.2021 | 648,00 EUR s DPH |
| DFR0015/21 | KONE s.r.o. | 31.1.2021 | 78,79 EUR s DPH |
| DFR0019/21 | Lindström, s.r.o. | 31.1.2021 | 73,92 EUR s DPH |
| DFR0017/21 | SLOVAK TELECOM | 31.1.2021 | 78,62 EUR s DPH |
| DFR0012/21 | PreVak | 31.1.2021 | 2 457,53 EUR s DPH |
| DFR0010/21 | BN Invest s.r.o. | 28.1.2021 | 133,50 EUR s DPH |
| DFR0011/21 | Ľubica Antálková | 28.1.2021 | 80,00 EUR s DPH |
| DFR0009/21 | MAPROS | 26.1.2021 | 201,95 EUR s DPH |
| DFR0008/21 | Sklenárstvo AJA, s.r.o. | 25.1.2021 | 726,77 EUR s DPH |
| DFR0006/21 | Agema Rider s.r.o. | 20.1.2021 | 39,40 EUR s DPH |
| DFR0005/21 | Dräger Slovensko s r.o. | 20.1.2021 | -486,60 EUR s DPH |
| DFR0004/21 | Jaromír Jarábek | 15.1.2021 | 1 682,73 EUR s DPH |
| DFPČ0001/21 | ORANGE Slovensko a.s. | 11.1.2021 | 43,00 EUR s DPH |
| DFR0002/21 | MAGNA ENERGIA a.s. | 11.1.2021 | 1 119,08 EUR s DPH |
| DFR0001/21 | MAGNA ENERGIA a.s. | 11.1.2021 | 46,10 EUR s DPH |
| DFR0003/21 | Inštitút celoživotného vzdelávania n.o. | 11.1.2021 | 30,00 EUR s DPH |
| DFR0385/20 | Stavebné bytové družstvo občanov | 31.12.2020 | 144,00 EUR s DPH |
| DFR0381/20 | Jaromír Jarábek | 31.12.2020 | 2 562,14 EUR s DPH |
| DFR0374/20 | Ľubica Antálková | 31.12.2020 | 80,00 EUR s DPH |
| DFR0388/20 | PLUG s.r.o. | 31.12.2020 | 407,59 EUR s DPH |
| DFR0387/20 | PLUG s.r.o. | 31.12.2020 | 254,55 EUR s DPH |
| DFR0384/20 | PLUG s.r.o. | 31.12.2020 | 539,23 EUR s DPH |
| DFR0382/20 | VYFAKO | 31.12.2020 | 30,00 EUR s DPH |
| DFR0371/20 | KONE s.r.o. | 31.12.2020 | 78,79 EUR s DPH |
| DFR0386/20 | Lindström, s.r.o. | 31.12.2020 | 75,58 EUR s DPH |
| DFPČ0017/20 | SLOVAK TELECOM | 31.12.2020 | 68,38 EUR s DPH |
| DFR0376/20 | SLOVAK TELECOM | 31.12.2020 | 78,46 EUR s DPH |
| DFR0380/20 | Kopaničiarska odpad.spol. | 31.12.2020 | 179,15 EUR s DPH |
| DFR0375/20 | DRUCKER s.r.o. | 31.12.2020 | 556,32 EUR s DPH |
| DFR0383/20 | MAPROS | 31.12.2020 | 1 104,00 EUR s DPH |
| DFR0372/20 | FM CONSULTING, spol.s.r.o. | 31.12.2020 | 576,00 EUR s DPH |
| DFR0373/20 | ZENAX s.r.o. | 31.12.2020 | 60 120,24 EUR s DPH |
| DFR0379/20 | MMS servis s.r.o. | 31.12.2020 | 980,71 EUR s DPH |
| DFR0378/20 | Pro-Tech s.r.o. | 31.12.2020 | 434,40 EUR s DPH |
| DFR0377/20 | BN Invest s.r.o. | 31.12.2020 | 308,86 EUR s DPH |
| DFR0370/20 | JVD papier s.r.o. | 30.12.2020 | 180,01 EUR s DPH |
| DFR0369/20 | A. En. Slovensko., s.ro. | 30.12.2020 | 3 272,18 EUR s DPH |
| DFR0368/20 | PreVak | 30.12.2020 | 2 031,07 EUR s DPH |
| DFR0367/20 | MAGNA ENERGIA a.s. | 30.12.2020 | 1 612,39 EUR s DPH |
| DFR0366/20 | MAGNA ENERGIA a.s. | 30.12.2020 | 92,69 EUR s DPH |
| DFR0365/20 | ASKO - NÁBYTOK | 29.12.2020 | 598,00 EUR s DPH |
| DFR0364/20 | MMS servis s.r.o. | 29.12.2020 | 253,56 EUR s DPH |
| DFR0361/20 | HLADOHLAS GROUP, s.r.o. | 21.12.2020 | 29,49 EUR s DPH |
| DFR0360/20 | Pavel Scholtz | 21.12.2020 | 4 320,00 EUR s DPH |