Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF124/20 | ATRIO PLUS, s.r.o. | 14.8.2020 | 757,18 EUR s DPH |
| DF122/20 | B a B plus s.r.o. | 13.8.2020 | 71 833,18 EUR s DPH |
| DF121/20 | StVPS a.s. | 10.8.2020 | 383,15 EUR s DPH |
| DF120/20 | Slovak Telekom, a.s. | 06.8.2020 | 25,80 EUR s DPH |
| DF119/20 | Slovak Telekom, a.s. | 06.8.2020 | 8,52 EUR s DPH |
| DF118/20 | Slovak Telekom, a.s. | 06.8.2020 | 59,39 EUR s DPH |
| DF115/20 | Prievidzské tepelné hosp. | 06.8.2020 | 2 531,87 EUR s DPH |
| DF117/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 140,08 EUR s DPH |
| DF116/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 293,60 EUR s DPH |
| DF114/20 | HAS centrum Igor Janáč | 04.8.2020 | 50,00 EUR s DPH |
| DF113/20 | A. En. Slovensko, s.r.o. | 03.8.2020 | 2,40 EUR s DPH |
| DF112/20 | osobnyudaj.sk, s.r.o. | 03.8.2020 | 66,00 EUR s DPH |
| DF111/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 27.7.2020 | 2 313,54 EUR s DPH |
| DF110/20 | AQUILA s. r. o. | 22.7.2020 | 450,00 EUR s DPH |
| DF109/20 | ŠEVT Banská Bystrica | 22.7.2020 | 44,20 EUR s DPH |
| DF108/20 | Lindstrom spol. s r.o. | 16.7.2020 | 53,78 EUR s DPH |
| DF107/20 | Lindstrom spol. s r.o. | 16.7.2020 | -63,54 EUR s DPH |
| DF106/20 | MAGNA ENERGIA a.s. | 13.7.2020 | -131,82 EUR s DPH |
| DF105/20 | Slovak Telekom, a.s. | 10.7.2020 | 59,52 EUR s DPH |
| DF104/20 | Slovak Telekom, a.s. | 09.7.2020 | 7,54 EUR s DPH |
| DF103/20 | Slovak Telekom, a.s. | 09.7.2020 | 28,00 EUR s DPH |
| DF101/20 | Prievidzské tepelné hosp. | 07.7.2020 | 2 677,55 EUR s DPH |
| DF102/20 | Ing.Miloš KOVÁČIK-AZET | 07.7.2020 | 597,00 EUR s DPH |
| DF098/20 | StVPS a.s. | 06.7.2020 | 254,69 EUR s DPH |
| DF100/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 140,08 EUR s DPH |
| DF099/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 293,60 EUR s DPH |
| DF096/20 | A. En. Slovensko, s.r.o. | 01.7.2020 | 2,40 EUR s DPH |
| DF095/20 | HAS centrum Igor Janáč | 01.7.2020 | 50,00 EUR s DPH |
| DF097/20 | Slovenská obchodná a priemyselná komora | 01.7.2020 | 100,00 EUR s DPH |
| DF094/20 | osobnyudaj.sk, s.r.o. | 01.7.2020 | 66,00 EUR s DPH |
| DF093/20 | PP-SOT, s.r.o. | 29.6.2020 | 1 083,26 EUR s DPH |
| DF092/20 | JA Slovensko, n.o. | 25.6.2020 | 40,00 EUR s DPH |
| DF090/20 | ASC Applied Software Consultants,s.r.o | 22.6.2020 | 60,00 EUR s DPH |
| DF091/20 | Lindstrom spol. s r.o. | 22.6.2020 | 53,78 EUR s DPH |
| DF089/20 | Romana Bakusová - BAROMA | 18.6.2020 | 163,00 EUR s DPH |
| DF088/20 | MAGNA ENERGIA a.s. | 12.6.2020 | -134,40 EUR s DPH |
| DF085/20 | Slovak Telekom, a.s. | 10.6.2020 | 7,48 EUR s DPH |
| DF086/20 | Slovak Telekom, a.s. | 10.6.2020 | 59,64 EUR s DPH |
| DF087/20 | Slovak Telekom, a.s. | 10.6.2020 | 30,23 EUR s DPH |
| DF084/20 | StVPS a.s. | 09.6.2020 | 237,67 EUR s DPH |
| DF083/20 | Prievidzské tepelné hosp. | 05.6.2020 | 2 757,67 EUR s DPH |
| DF082/20 | A. En. Slovensko, s.r.o. | 04.6.2020 | 2,40 EUR s DPH |
| DF080/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 293,60 EUR s DPH |
| DF081/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 140,08 EUR s DPH |
| DF079/20 | HAS centrum Igor Janáč | 03.6.2020 | 50,00 EUR s DPH |
| DF078/20 | ASC Applied Software Consultants,s.r.o | 02.6.2020 | 449,00 EUR s DPH |
| DF076/20 | osobnyudaj.sk, s.r.o. | 01.6.2020 | 66,00 EUR s DPH |
| DF077/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 01.6.2020 | 2 313,54 EUR s DPH |
| DF075/20 | Romana Bakusová - BAROMA | 27.5.2020 | 736,81 EUR s DPH |
| DF072/20 | WebHouse | 25.5.2020 | 70,56 EUR s DPH |