Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0163/19 | MABONEX SLOVAKIA spol.s.r.o. | 31.7.2019 | 41,56 EUR s DPH |
| DFP0164/19 | Slavomír Brtáň - DOUZ | 31.7.2019 | 32,93 EUR s DPH |
| DFP0165/19 | ASbit s.r.o. | 31.7.2019 | 76,61 EUR s DPH |
| DFP0167/19 | ASbit s.r.o. | 31.7.2019 | 73,33 EUR s DPH |
| DFR0259/19 | Slovenský plynárenský priemysel | 31.7.2019 | 370,36 EUR s DPH |
| DFR0253/19 | Ľubica Antálková | 31.7.2019 | 80,00 EUR s DPH |
| DFR0254/19 | EARTH RESOURCES s.r.o | 31.7.2019 | 693,60 EUR s DPH |
| DFR0255/19 | Milata Peter-Zbrane a strelivo | 31.7.2019 | 82,80 EUR s DPH |
| DFR0256/19 | GLOBALSTONE, s.r.o. | 31.7.2019 | 556,84 EUR s DPH |
| DFR0257/19 | KONE s.r.o. | 31.7.2019 | 76,74 EUR s DPH |
| DFR0258/19 | EKOPOL PLUS, s.r.o. | 31.7.2019 | 1 696,90 EUR s DPH |
| DFR0260/19 | SLOVAK TELECOM | 31.7.2019 | 12,38 EUR s DPH |
| DFR0261/19 | SLOVAK TELECOM | 31.7.2019 | 79,00 EUR s DPH |
| DFR0247/19 | Lindström, s.r.o. | 29.7.2019 | 27,00 EUR s DPH |
| DFR0248/19 | MAPROS | 29.7.2019 | 309,84 EUR s DPH |
| DFR0250/19 | PreVak | 29.7.2019 | 2 806,58 EUR s DPH |
| DFR0251/19 | JASO sk. s.r.o. | 29.7.2019 | 56,65 EUR s DPH |
| DFR0249/19 | Slovenská pošta | 29.7.2019 | 29,27 EUR s DPH |
| DFR0252/19 | JASO sk. s.r.o. | 29.7.2019 | 95,68 EUR s DPH |
| DFPČ0033/19 | CHIRANA T.Injecta, a.s. | 22.7.2019 | 1 300,00 EUR s DPH |
| DFR0246/19 | Jaroslav Habiňák | 22.7.2019 | 2 220,00 EUR s DPH |
| DFR0244/19 | MAGNA ENERGIA a.s. | 15.7.2019 | 50,08 EUR s DPH |
| DFR0241/19 | P-PRAKTIK Peter Oleš | 10.7.2019 | 437,28 EUR s DPH |
| DFR0242/19 | MAGNA ENERGIA a.s. | 10.7.2019 | 1 200,92 EUR s DPH |
| DFR0243/19 | MAGNA ENERGIA a.s. | 10.7.2019 | 45,18 EUR s DPH |
| DFPČ0030/19 | ORANGE Slovensko a.s. | 10.7.2019 | 40,51 EUR s DPH |
| DFPČ0031/19 | ORANGE Slovensko a.s. | 10.7.2019 | 44,00 EUR s DPH |
| DFPČ0032/19 | Slovenský plynárenský priemysel | 10.7.2019 | 1 304,00 EUR s DPH |
| DFR0245/19 | AQUA Kubiš | 10.7.2019 | 4 488,00 EUR s DPH |
| DFR0240/19 | AGEMA | 10.7.2019 | 100,66 EUR s DPH |
| DFR0227/19 | PreVak | 30.6.2019 | 2 275,34 EUR s DPH |
| DFR0228/19 | KONE s.r.o. | 30.6.2019 | 76,74 EUR s DPH |
| DFR0229/19 | Safety Control s.r.o. | 30.6.2019 | 45,00 EUR s DPH |
| DFR0230/19 | JASO sk. s.r.o. | 30.6.2019 | 106,74 EUR s DPH |
| DFR0231/19 | JASO sk. s.r.o. | 30.6.2019 | 60,30 EUR s DPH |
| DFR0232/19 | ALATERE s.r.o. | 30.6.2019 | 36,00 EUR s DPH |
| DFR0234/19 | Slovenský plynárenský priemysel | 30.6.2019 | 637,70 EUR s DPH |
| DFR0235/19 | Zuzana Miškovičová Penzión Šport | 30.6.2019 | 565,40 EUR s DPH |
| DFP0157/19 | AT POVAŽIE spol.s.r.o. | 30.6.2019 | 247,75 EUR s DPH |
| DFP0158/19 | ASbit s.r.o. | 30.6.2019 | 278,61 EUR s DPH |
| DFP0159/19 | Slavomír Brtáň - DOUZ | 30.6.2019 | 180,36 EUR s DPH |
| DFR0236/19 | MAGNA ENERGIA a.s. | 30.6.2019 | -11,30 EUR s DPH |
| DFR0237/19 | MAGNA ENERGIA a.s. | 30.6.2019 | 518,88 EUR s DPH |
| DFR0238/19 | MAGNA ENERGIA a.s. | 30.6.2019 | 14,32 EUR s DPH |
| DFR0233/19 | SLOVAK TELECOM | 30.6.2019 | 87,85 EUR s DPH |
| DFR0239/19 | SLOVAK TELECOM | 30.6.2019 | 12,38 EUR s DPH |
| DFR0222/19 | A Z IRIS s.r.o. | 28.6.2019 | 259,92 EUR s DPH |
| DFR0223/19 | Verlag Dashofer | 28.6.2019 | 197,40 EUR s DPH |
| DFR0224/19 | Lindström, s.r.o. | 28.6.2019 | 39,41 EUR s DPH |
| DFR0225/19 | HYDROUS s.r.o. | 28.6.2019 | 43,19 EUR s DPH |