Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF029/19 | MAGNA ENERGIA a.s. | 2019-03-07 | 209,52 EUR s DPH | |
| DF026/19 | MAGNA ENERGIA a.s. | 2019-03-07 | 168,77 EUR s DPH | |
| DF023/19 | Marlus Group s.r.o. | 2019-02-20 | 110,00 EUR s DPH | |
| DF019/19 | Slovak Telekom, a.s. | 2019-02-11 | 46,82 EUR s DPH | |
| DF007/19 | Slov. plyn. priem. a.s. | 2019-01-17 | 689,00 EUR s DPH | |
| DF024/19 | ISSO, s.r.o. | 2019-02-25 | 239,00 EUR s DPH | |
| DF017/19 | Slovak Telekom, a.s. | 2019-02-08 | 83,95 EUR s DPH | |
| DF021/19 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2019-02-11 | 79,10 EUR s DPH | |
| DF010/19 | MAGNA ENERGIA a.s. | 2019-02-04 | 168,77 EUR s DPH | |
| DF011/19 | MAGNA ENERGIA a.s. | 2019-02-04 | 70,90 EUR s DPH | |
| DF012/19 | MAGNA ENERGIA a.s. | 2019-02-04 | 119,88 EUR s DPH | |
| DF013/19 | MAGNA ENERGIA a.s. | 2019-02-04 | 209,52 EUR s DPH | |
| DF226/18 | MAGNA ENERGIA a.s. | 2019-01-09 | 10,72 EUR s DPH | |
| DF227/18 | MAGNA ENERGIA a.s. | 2019-01-09 | 0,97 EUR s DPH | |
| DF229/18 | MAGNA ENERGIA a.s. | 2019-01-09 | 72,30 EUR s DPH | |
| DF022/19 | Ing. Stanislav Harvančík | 2019-02-13 | 200,00 EUR s DPH | |
| DF020/19 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2019-02-11 | 345,12 EUR s DPH | |
| DF018/19 | Prievidzské tepelné hospodárstvo, a.s. | 2019-02-08 | 3 312,80 EUR s DPH | |
| DF015/19 | AJFA+AVIS, s.r.o. | 2019-02-05 | 58,80 EUR s DPH | |
| DF014/19 | ZO - RVC v Nitre | 2019-02-04 | 130,00 EUR s DPH | |
| DF016/19 | Mgr. Peter Plavec | 2019-02-05 | 35,00 EUR s DPH | |
| DF009/19 | Slov. plyn. priem. a.s. | 2019-02-04 | 689,00 EUR s DPH | |
| DF008/19 | Lukáš Kočnar - PRO - FACTOR | 2019-01-30 | 240,00 EUR s DPH | |
| DF006/19 | Juraj Molota - MBH | 2019-01-16 | 478,80 EUR s DPH | |
| DF005/19 | Ing. Milan Šoka | 2019-01-04 | 120,00 EUR s DPH | |
| DF001/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 169,79 EUR s DPH | |
| DF002/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 71,68 EUR s DPH | |
| DF003/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 123,22 EUR s DPH | |
| DF004/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 212,57 EUR s DPH | |
| DF224/18 | Prievidzské tepelné hospodárstvo, a.s. | 2019-01-09 | 3 190,18 EUR s DPH | |
| DF230/18 | Slovak Telekom, a.s. | 2019-01-11 | 48,59 EUR s DPH | |
| DF225/18 | Slovak Telekom, a.s. | 2019-01-09 | 84,38 EUR s DPH | |
| DF223/18 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2019-01-03 | 44,40 EUR s DPH | |
| DF219/18 | ISSO, s.r.o. | 2018-12-20 | 259,00 EUR s DPH | |
| DF220/18 | ISSO, s.r.o. | 2018-12-20 | 499,00 EUR s DPH | |
| DF221/18 | TOP - TEXT Alena Chudobová | 2018-12-20 | 193,17 EUR s DPH | |
| DF222/18 | Ing. Alojz Krajčík | 2018-12-20 | 248,00 EUR s DPH | |
| DF218/18 | Trenčiansky samosprávny kraj | 2018-12-19 | 33,25 EUR s DPH | |
| DF216/18 | UP Slovensko s.r.o. | 2018-12-19 | 4 000,00 EUR s DPH | |
| DF217/18 | Fotovideoshop, s.r.o. | 2018-12-19 | 1 013,50 EUR s DPH | |
| DF215/18 | A.M.I.S., spol. s r.o. | 2018-12-18 | 33,73 EUR s DPH | |
| DF213/18 | COPY PRINT GROUP, a.s. | 2018-12-17 | 1 030,00 EUR s DPH | |
| DF212/18 | GEPI, s.r.o. | 2018-12-14 | 2 550,00 EUR s DPH | |
| DF206/18 | CEIBA s.r.o. | 2018-12-13 | 91,53 EUR s DPH | |
| DF207/18 | CEIBA s.r.o. | 2018-12-13 | 816,98 EUR s DPH | |
| DF208/18 | HENRYSO, s.r.o. | 2018-12-13 | 342,00 EUR s DPH | |
| DF210/18 | Amisec Ing. Mravec | 2018-12-13 | 63,12 EUR s DPH | |
| DF202/18 | Slovak Telekom, a.s. | 2018-12-10 | 59,64 EUR s DPH | |
| DF199/18 | Slovak Telekom, a.s. | 2018-12-06 | 88,14 EUR s DPH | |
| DF190/18 | Slov. plyn. priem. a.s. | 2018-12-03 | 2 700,00 EUR s DPH |
