Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0314/20 | ORANGE Slovensko a.s. | 09.11.2020 | 43,00 EUR s DPH |
| DFR0310/20 | MAGNA ENERGIA a.s. | 09.11.2020 | 1 119,08 EUR s DPH |
| DFR0309/20 | MAGNA ENERGIA a.s. | 09.11.2020 | 46,10 EUR s DPH |
| DFR0316/20 | P-PRAKTIK Peter Oleš | 09.11.2020 | 456,37 EUR s DPH |
| DFR0313/20 | P-PRAKTIK Peter Oleš | 09.11.2020 | 378,62 EUR s DPH |
| DFR0312/20 | Agema Rider s.r.o. | 09.11.2020 | 72,62 EUR s DPH |
| DFR0311/20 | Agema Rider s.r.o. | 09.11.2020 | 24,74 EUR s DPH |
| DFR0308/20 | SLOVAK TELECOM | 31.10.2020 | 77,51 EUR s DPH |
| DFR0305/20 | SLOVAK TELECOM | 31.10.2020 | 68,38 EUR s DPH |
| DFR0307/20 | JASO sk. s.r.o. | 31.10.2020 | 35,66 EUR s DPH |
| DFR0306/20 | JASO sk. s.r.o. | 31.10.2020 | 6,67 EUR s DPH |
| DFR0304/20 | Vivre Deco SA | 31.10.2020 | 319,87 EUR s DPH |
| DFP0121/20 | ASbit s.r.o. | 31.10.2020 | 82,77 EUR s DPH |
| DFP0122/20 | Ing.Janka Potfajová -POTRAVINY | 31.10.2020 | 53,31 EUR s DPH |
| DFR0301/20 | KONE s.r.o. | 30.10.2020 | 78,79 EUR s DPH |
| DFR0303/20 | A. En. Slovensko., s.ro. | 30.10.2020 | 514,54 EUR s DPH |
| DFR0300/20 | MAGNA ENERGIA a.s. | 30.10.2020 | 741,48 EUR s DPH |
| DFR0299/20 | MAGNA ENERGIA a.s. | 30.10.2020 | 16,67 EUR s DPH |
| DFR0298/20 | BN Invest s.r.o. | 30.10.2020 | 1 486,00 EUR s DPH |
| DFR0302/20 | T-štúdio-Reklamná agentúra | 30.10.2020 | 303,60 EUR s DPH |
| DFR0297/20 | ALATERE s.r.o. | 30.10.2020 | 36,00 EUR s DPH |
| DFR0296/20 | Ľubica Antálková | 30.10.2020 | 80,00 EUR s DPH |
| DFP0120/20 | P&PENDO s.r.o. | 30.10.2020 | 41,60 EUR s DPH |
| DFP0119/20 | Ing.Janka Potfajová -POTRAVINY | 30.10.2020 | 53,31 EUR s DPH |
| DFP0118/20 | ASbit s.r.o. | 30.10.2020 | 82,77 EUR s DPH |
| DFR0294/20 | CIO SYSTEMS s.r.o. | 27.10.2020 | 480,72 EUR s DPH |
| DFR0293/20 | RM Gastro - JAZ s.r.o. | 27.10.2020 | 50,98 EUR s DPH |
| DFR0292/20 | Pro-Tech s.r.o. | 26.10.2020 | 240,96 EUR s DPH |
| DFR0289/20 | ILLE-Papier-Service SK, spol. s r.o. | 26.10.2020 | 175,80 EUR s DPH |
| DFR0291/20 | ALZA.sk s.r.o., | 26.10.2020 | 38,97 EUR s DPH |
| DFR0290/20 | NATIONAL PEN | 26.10.2020 | 145,04 EUR s DPH |
| DFR0288/20 | Didaktik electronic,s r.o. | 22.10.2020 | 165,62 EUR s DPH |
| DFR0286/20 | Agema Rider s.r.o. | 20.10.2020 | 36,46 EUR s DPH |
| DFR0284/20 | Agema Rider s.r.o. | 20.10.2020 | 150,88 EUR s DPH |
| DFR0287/20 | ALZA.sk s.r.o., | 20.10.2020 | 190,49 EUR s DPH |
| DFR0285/20 | RAJ HOLDING s.r.o. | 20.10.2020 | 539,91 EUR s DPH |
| DFP0117/20 | GEVIS s.r.o. | 16.10.2020 | 217,29 EUR s DPH |
| DFP0116/20 | ASbit s.r.o. | 16.10.2020 | 582,98 EUR s DPH |
| DFR0283/20 | PragmaSys s.r.o | 14.10.2020 | 66,00 EUR s DPH |
| DFR0280/20 | Lindström, s.r.o. | 13.10.2020 | 85,92 EUR s DPH |
| DFR0282/20 | Detskyeshop s.r.o. Školské tašky | 13.10.2020 | 80,61 EUR s DPH |
| DFR0273/20 | Miroslav Baranovič Ostrenie náradia | 13.10.2020 | 331,00 EUR s DPH |
| DFR0281/20 | Verejná informačná služba | 13.10.2020 | 324,00 EUR s DPH |
| DFR0274/20 | OLIVER MAROSI | 13.10.2020 | 440,00 EUR s DPH |
| DFR0278/20 | TILIA v.o.s. | 13.10.2020 | 284,90 EUR s DPH |
| DFR0277/20 | Ján Zmeko- ZM SERVIS | 13.10.2020 | 92,04 EUR s DPH |
| DFR0276/20 | P-PRAKTIK Peter Oleš | 13.10.2020 | 261,36 EUR s DPH |
| DFR0275/20 | P-PRAKTIK Peter Oleš | 13.10.2020 | 576,48 EUR s DPH |
| DFP0115/20 | P&PENDO s.r.o. | 13.10.2020 | 264,27 EUR s DPH |
| DFP0114/20 | MABONEX SLOVAKIA spol.s.r.o. | 13.10.2020 | 328,63 EUR s DPH |