Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFR0116/20 | PreVak | 31.5.2020 | 2 175,72 EUR s DPH |
| DFR0117/20 | KONE s.r.o. | 31.5.2020 | 78,79 EUR s DPH |
| DFR0118/20 | A. En. Slovensko., s.ro. | 31.5.2020 | 695,78 EUR s DPH |
| DFR0119/20 | MAGNA ENERGIA a.s. | 31.5.2020 | -112,54 EUR s DPH |
| DFR0113/20 | Lindström, s.r.o. | 28.5.2020 | 85,92 EUR s DPH |
| DFR0114/20 | Jaromír Jarábek | 28.5.2020 | 352,00 EUR s DPH |
| DFR0115/20 | Ľubica Antálková | 28.5.2020 | 80,00 EUR s DPH |
| DFR0111/20 | Didaktik electronic,s r.o. | 26.5.2020 | 33,11 EUR s DPH |
| DFR0112/20 | ŠEVT a.s. | 26.5.2020 | 81,19 EUR s DPH |
| DFPČ0008/20 | INJECTA a.s. | 26.5.2020 | 1 950,00 EUR s DPH |
| DFR0108/20 | COMTEC s.r.o. | 19.5.2020 | 365,00 EUR s DPH |
| DFR0109/20 | ILLE-Papier-Service SK, spol. s r.o. | 19.5.2020 | 109,75 EUR s DPH |
| DFR0110/20 | ILLE-Papier-Service SK, spol. s r.o. | 19.5.2020 | 109,75 EUR s DPH |
| DFR0106/20 | MAGNA ENERGIA a.s. | 12.5.2020 | -128,70 EUR s DPH |
| DFR0107/20 | MAGNA ENERGIA a.s. | 12.5.2020 | -8,00 EUR s DPH |
| DFR0105/20 | AGEMA | 12.5.2020 | 110,30 EUR s DPH |
| DFR0104/20 | Up Slovensko, s. r.o. | 07.5.2020 | 3 488,94 EUR s DPH |
| DFPČ0007/20 | P-PRAKTIK Peter Oleš | 06.5.2020 | 497,42 EUR s DPH |
| DFR0101/20 | MAGNA ENERGIA a.s. | 04.5.2020 | 1 119,08 EUR s DPH |
| DFR0102/20 | MAGNA ENERGIA a.s. | 04.5.2020 | 46,10 EUR s DPH |
| DFR0103/20 | Up Slovensko, s. r.o. | 04.5.2020 | 1 550,64 EUR s DPH |
| DFPČ0006/20 | ORANGE Slovensko a.s. | 04.5.2020 | 43,00 EUR s DPH |
| DFR0097/20 | SLOVAK TELECOM | 30.4.2020 | 99,18 EUR s DPH |
| DFR0091/20 | ANSIL, s.r.o. | 30.4.2020 | 180,00 EUR s DPH |
| DFR0093/20 | top-obaly.sk | 30.4.2020 | 290,02 EUR s DPH |
| DFR0092/20 | Inštitút celoživotného vzdelávania n.o. | 30.4.2020 | 60,00 EUR s DPH |
| DFR0094/20 | Lindström, s.r.o. | 30.4.2020 | 85,92 EUR s DPH |
| DFR0095/20 | Ministerstvo vnútra Slovenskej republiky | 30.4.2020 | 7,09 EUR s DPH |
| DFR0096/20 | PreVak | 30.4.2020 | 2 328,13 EUR s DPH |
| DFR0098/20 | SLOVAK TELECOM | 30.4.2020 | 62,52 EUR s DPH |
| DFR0099/20 | A. En. Slovensko., s.ro. | 30.4.2020 | 333,77 EUR s DPH |
| DFR0100/20 | KONE s.r.o. | 30.4.2020 | 78,79 EUR s DPH |
| DFR0090/20 | CAL, s.r.o. | 27.4.2020 | 4 704,00 EUR s DPH |
| DFR0089/20 | Viliam Turan TURANCAR | 14.4.2020 | 700,00 EUR s DPH |
| DFR0088/20 | A. En. Slovensko., s.ro. | 07.4.2020 | -1 934,46 EUR s DPH |
| DFR0085/20 | TRIGONA, s.ro. | 07.4.2020 | 293,00 EUR s DPH |
| DFR0086/20 | Ján Zmeko- ZM SERVIS | 07.4.2020 | 70,56 EUR s DPH |
| DFR0087/20 | SLOVAK TELECOM | 07.4.2020 | 68,92 EUR s DPH |
| DFR0082/20 | ORANGE Slovensko a.s. | 02.4.2020 | 40,00 EUR s DPH |
| DFR0083/20 | MAGNA ENERGIA a.s. | 02.4.2020 | 1 119,08 EUR s DPH |
| DFR0084/20 | MAGNA ENERGIA a.s. | 02.4.2020 | 46,10 EUR s DPH |
| DFP0071/20 | GEVIS s.r.o. | 31.3.2020 | 263,17 EUR s DPH |
| DFR0072/20 | PreVak | 31.3.2020 | 2 038,19 EUR s DPH |
| DFR0073/20 | ROTEX ELEKTRO s.r.o. | 31.3.2020 | 61,30 EUR s DPH |
| DFR0074/20 | KONE s.r.o. | 31.3.2020 | 76,74 EUR s DPH |
| DFR0075/20 | Lindström, s.r.o. | 31.3.2020 | 85,92 EUR s DPH |
| DFR0076/20 | Stavebné bytové družstvo občanov | 31.3.2020 | 144,00 EUR s DPH |
| DFR0077/20 | MAGNA ENERGIA a.s. | 31.3.2020 | 347,22 EUR s DPH |
| DFR0078/20 | Ľubica Antálková | 31.3.2020 | 80,00 EUR s DPH |
| DFR0079/20 | OLIVER MAROSI | 31.3.2020 | 440,00 EUR s DPH |