Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/20 | OKAY Slovakia, spol. s r.o. | 11.12.2020 | 199,00 EUR s DPH |
| DFB0197/20 | ANDREA SHOP, s.r.o. | 11.12.2020 | 68,76 EUR s DPH |
| DFP08/20 | Sino s.r.o. | 10.12.2020 | 11 092,50 EUR s DPH |
| DFP06/20 | ANMARCOMP s.r.o. | 10.12.2020 | 364,20 EUR s DPH |
| DFP07/20 | KINOPE s.r.o. | 10.12.2020 | 575,48 EUR s DPH |
| DFB0195/20 | ANMARCOMP s.r.o. | 10.12.2020 | 223,20 EUR s DPH |
| DFB0194/20 | Ariane SK, s.r.o. | 09.12.2020 | 1 500,00 EUR s DPH |
| DFB0193/20 | Slovak Telekom, a.s. | 08.12.2020 | 47,78 EUR s DPH |
| DFB0192/20 | MAGNA ENERGIA a.s. | 08.12.2020 | 261,60 EUR s DPH |
| DFK0002/20 | DM ELSAD, s.r.o. | 07.12.2020 | 4 548,41 EUR s DPH |
| DFB0191/20 | Orange Slovensko, a.s. | 07.12.2020 | 1,00 EUR s DPH |
| DFB0190/20 | Ivan Kňazo IK - service | 07.12.2020 | 685,50 EUR s DPH |
| DFP05/20 | Gotana, s.r.o. | 04.12.2020 | 1 213,48 EUR s DPH |
| DFB0189/20 | Zs. vodarenská spoločnosť | 04.12.2020 | 310,00 EUR s DPH |
| DFB0185/20 | SkyLAN | 03.12.2020 | 24,90 EUR s DPH |
| DFB0187/20 | KOMENSKY, s.r.o. | 03.12.2020 | 16,56 EUR s DPH |
| DFB0186/20 | BKS SAFETY s.r.o. | 03.12.2020 | 48,00 EUR s DPH |
| DFB0188/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 387,30 EUR s DPH |
| DFB0184/20 | Up Slovensko, s.r.o. | 01.12.2020 | 4 615,15 EUR s DPH |
| DFB0183/20 | A.En.Slovensko, s.r.o. | 27.11.2020 | 2 040,00 EUR s DPH |
| DFP04/20 | Katarína Kluková - GIGA, reklamná agentúra | 27.11.2020 | 1 107,60 EUR s DPH |
| DFB0182/20 | JURYKO, s.r.o. | 27.11.2020 | 745,00 EUR s DPH |
| DFP03/20 | 3via, s.r.o. | 25.11.2020 | 319,68 EUR s DPH |
| DFB0181/20 | KINOPE s.r.o. | 25.11.2020 | 1 144,92 EUR s DPH |
| DFB0180/20 | KINOPE s.r.o. | 25.11.2020 | 594,90 EUR s DPH |
| DFB0179/20 | KINOPE s.r.o. | 25.11.2020 | 713,10 EUR s DPH |
| DFB0178/20 | KINOPE s.r.o. | 25.11.2020 | 102,00 EUR s DPH |
| DFP02/20 | Alza.sk. s.r.o. | 24.11.2020 | 806,55 EUR s DPH |
| DFB0177/20 | IkarCOM s.r.o. | 24.11.2020 | 4 084,30 EUR s DPH |
| DFP01/20 | Gotana, s.r.o. | 20.11.2020 | 525,00 EUR s DPH |
| DFB0176/20 | Technická inšpekcia, a.s. | 19.11.2020 | 249,60 EUR s DPH |
| DFB0175/20 | PcProfi, s.r.o. | 18.11.2020 | 1 494,00 EUR s DPH |
| DFB0172/20 | Ľuboš Foltán-LUFOOB | 13.11.2020 | 270,00 EUR s DPH |
| DFB0171/20 | ERAJJ s.r.o. | 13.11.2020 | 428,00 EUR s DPH |
| DFB0174/20 | OK*RADOSA*Vladimir RADOSA | 13.11.2020 | 36,00 EUR s DPH |
| DFB0173/20 | Peter Halada - PEHA | 13.11.2020 | 67,50 EUR s DPH |
| DFB0170/20 | ŠEVT a. s. | 12.11.2020 | 134,34 EUR s DPH |
| DFB0168/20 | ANMARCOMP s.r.o. | 12.11.2020 | 1 445,09 EUR s DPH |
| DFB0167/20 | ANMARCOMP s.r.o. | 12.11.2020 | 23,60 EUR s DPH |
| DFB0169/20 | OKAY Slovakia, spol. s r.o. | 12.11.2020 | 579,00 EUR s DPH |
| DFB0163/20 | Orange Slovensko, a.s. | 10.11.2020 | 0,48 EUR s DPH |
| DFB0162/20 | Orange Slovensko, a.s. | 10.11.2020 | 1,00 EUR s DPH |
| DFB0166/20 | SkyLAN | 10.11.2020 | 66,84 EUR s DPH |
| DFB0165/20 | Slovak Telekom, a.s. | 10.11.2020 | 42,80 EUR s DPH |
| DFB0164/20 | MAGNA ENERGIA a.s. | 10.11.2020 | 364,54 EUR s DPH |
| DFB0161/20 | Zs. vodarenská spoločnosť | 09.11.2020 | 310,00 EUR s DPH |
| DFB0160/20 | Zs. vodarenská spoločnosť | 06.11.2020 | -249,70 EUR s DPH |
| DFB0159/20 | BKS SAFETY s.r.o. | 06.11.2020 | 53,76 EUR s DPH |
| DFB0158/20 | Kováčik s.r.o. | 05.11.2020 | 131,04 EUR s DPH |
| DFB0156/20 | Up Slovensko, s.r.o. | 04.11.2020 | 2 723,13 EUR s DPH |