Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF024/21 | Lindstrom spol. s r.o. | 04.3.2021 | 36,29 EUR s DPH |
| DF023/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 140,00 EUR s DPH |
| DF022/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 250,00 EUR s DPH |
| DF021/21 | TIPA, spol. s r. o. | 02.3.2021 | 261,32 EUR s DPH |
| DF020/21 | HAS centrum Igor Janáč | 01.3.2021 | 50,00 EUR s DPH |
| DF019/21 | osobnyudaj.sk, s.r.o. | 01.3.2021 | 66,00 EUR s DPH |
| DF018/21 | Slovenská obchodná a priemyselná komora | 17.2.2021 | 200,00 EUR s DPH |
| DF017/21 | MAGNA ENERGIA a.s. | 16.2.2021 | -30,16 EUR s DPH |
| DF016/21 | Slovak Telekom, a.s. | 09.2.2021 | 59,54 EUR s DPH |
| DF015/21 | Slovak Telekom, a.s. | 09.2.2021 | 25,94 EUR s DPH |
| DF014/21 | Slovak Telekom, a.s. | 09.2.2021 | 7,76 EUR s DPH |
| DF013/21 | MAGNA ENERGIA a.s. | 08.2.2021 | 99,60 EUR s DPH |
| DF012/21 | MAGNA ENERGIA a.s. | 08.2.2021 | 182,98 EUR s DPH |
| DF011/21 | Lindstrom spol. s r.o. | 05.2.2021 | 36,29 EUR s DPH |
| DF010/21 | Prievidzské tepelné hosp. | 05.2.2021 | 5 776,78 EUR s DPH |
| DF009/21 | Mgr.Martin Medlen - JurisDat | 04.2.2021 | 26,00 EUR s DPH |
| DF008/21 | StVPS a.s. | 03.2.2021 | 234,56 EUR s DPH |
| DF007/21 | Asseco Solutions, a.s. | 02.2.2021 | 71,70 EUR s DPH |
| DF004/21 | ŠEVT Banská Bystrica | 01.2.2021 | 40,44 EUR s DPH |
| DF006/21 | HAS centrum Igor Janáč | 01.2.2021 | 50,00 EUR s DPH |
| DF005/21 | osobnyudaj.sk, s.r.o. | 01.2.2021 | 66,00 EUR s DPH |
| DF230/20 | MAGNA ENERGIA a.s. | 15.1.2021 | -41,97 EUR s DPH |
| DF229/20 | A. En. Slovensko, s.r.o. | 14.1.2021 | -3,17 EUR s DPH |
| DF228/20 | MAGNA ENERGIA a.s. | 13.1.2021 | -504,21 EUR s DPH |
| DF227/20 | Prievidzské tepelné hosp. | 11.1.2021 | 6 326,83 EUR s DPH |
| DF226/20 | Lindstrom spol. s r.o. | 08.1.2021 | 42,84 EUR s DPH |
| DF003/21 | MAGNA ENERGIA a.s. | 08.1.2021 | 293,60 EUR s DPH |
| DF002/21 | MAGNA ENERGIA a.s. | 08.1.2021 | 140,08 EUR s DPH |
| DF224/20 | Slovak Telekom, a.s. | 07.1.2021 | 38,28 EUR s DPH |
| DF225/20 | HAS centrum Igor Janáč | 07.1.2021 | 50,00 EUR s DPH |
| DF222/20 | StVPS a.s. | 07.1.2021 | 284,90 EUR s DPH |
| DF223/20 | Poradca podnikateľa s.r.o | 07.1.2021 | 148,50 EUR s DPH |
| DF220/20 | Slovak Telekom, a.s. | 05.1.2021 | 68,34 EUR s DPH |
| DF221/20 | Slovak Telekom, a.s. | 05.1.2021 | 8,74 EUR s DPH |
| DF001/21 | osobnyudaj.sk, s.r.o. | 04.1.2021 | 66,00 EUR s DPH |
| DF219/20 | A. En. Slovensko, s.r.o. | 28.12.2020 | 2,40 EUR s DPH |
| DF217/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 28.12.2020 | 3 845,54 EUR s DPH |
| DF218/20 | OHS, s.r.o. | 28.12.2020 | 48,00 EUR s DPH |
| DF216/20 | Ing.Miloš KOVÁČIK-AZET | 22.12.2020 | 1 608,00 EUR s DPH |
| DF214/20 | TEMPO KONDELA, s. r. o. | 21.12.2020 | 1 433,52 EUR s DPH |
| DF215/20 | ISSO spol. s r.o. | 21.12.2020 | 1 602,00 EUR s DPH |
| DF212/20 | Tuli.sk, s.r.o. | 17.12.2020 | 1 624,92 EUR s DPH |
| DF213/20 | ELKO Computer | 17.12.2020 | 239,00 EUR s DPH |
| DF210/20 | MICHMAN, s. r. o. | 16.12.2020 | 256,00 EUR s DPH |
| DF211/20 | Andrea Shop, s.r.o. | 16.12.2020 | 392,97 EUR s DPH |
| DF209/20 | MEGASHOP SK, s.r.o. | 14.12.2020 | 140,83 EUR s DPH |
| DF207/20 | BYTAS, s.r.o. | 14.12.2020 | 486,00 EUR s DPH |
| DF206/20 | BYTAS, s.r.o. | 14.12.2020 | 516,00 EUR s DPH |
| DF208/20 | ARTTV v.o.s. Veľkoobchod | 14.12.2020 | 150,69 EUR s DPH |
| DF204/20 | HAS centrum s r.o. | 11.12.2020 | 27,48 EUR s DPH |