Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/20 | SkyLAN | 04.9.2020 | 23,90 EUR s DPH |
| DFB0105/20 | Up Slovensko, s.r.o. | 04.9.2020 | 1 535,83 EUR s DPH |
| DFB0103/20 | BKS SAFETY s.r.o. | 04.9.2020 | 48,00 EUR s DPH |
| DFB0106/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 387,30 EUR s DPH |
| DFB0102/20 | Andrej Lučenič - Car Line | 28.8.2020 | 420,00 EUR s DPH |
| DFK0001/20 | BasicBuild, s.r.o. | 27.8.2020 | 16 790,00 EUR s DPH |
| DFB0101/20 | BasicBuild, s.r.o. | 27.8.2020 | 1 690,03 EUR s DPH |
| DFB0100/20 | Future Media Production, s.r.o. | 24.8.2020 | 403,90 EUR s DPH |
| DFB0099/20 | Peter Marko ml. - EIP ELEKTROINŠTALAČNÉ PRÁCE | 21.8.2020 | 537,00 EUR s DPH |
| DFB0098/20 | asupport, s.r.o. | 21.8.2020 | 28,60 EUR s DPH |
| DFB0097/20 | ŽUKY s.r.o. | 19.8.2020 | 1 018,80 EUR s DPH |
| DFB0096/20 | VST team s.r.o. | 14.8.2020 | 100,00 EUR s DPH |
| DFB0095/20 | MAGNA ENERGIA a.s. | 14.8.2020 | -32,34 EUR s DPH |
| DFB0092/20 | Slovak Telekom, a.s. | 10.8.2020 | 42,96 EUR s DPH |
| DFB0091/20 | Zs. vodarenská spoločnosť | 10.8.2020 | 310,00 EUR s DPH |
| DFB0094/20 | BKS SAFETY s.r.o. | 10.8.2020 | 108,00 EUR s DPH |
| DFB0093/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 387,30 EUR s DPH |
| DFP0001/20 | Tristanpress s.r.o. | 10.8.2020 | 913,60 EUR s DPH |
| DFB0090/20 | SkyLAN | 05.8.2020 | 23,90 EUR s DPH |
| DFB0089/20 | KOMENSKY, s.r.o. | 05.8.2020 | 16,56 EUR s DPH |
| DFB0088/20 | Up Slovensko, s.r.o. | 04.8.2020 | 823,45 EUR s DPH |
| DFB0087/20 | A.En.Slovensko, s.r.o. | 03.8.2020 | 2 040,00 EUR s DPH |
| DFB0085/20 | MAGNA ENERGIA a.s. | 10.7.2020 | -21,23 EUR s DPH |
| DFB0086/20 | ŠEVT a. s. | 10.7.2020 | 29,32 EUR s DPH |
| DFB0084/20 | Slovak Telekom, a.s. | 09.7.2020 | 47,99 EUR s DPH |
| DFB0083/20 | Zs. vodarenská spoločnosť | 09.7.2020 | 310,00 EUR s DPH |
| DFB0082/20 | BKS SAFETY s.r.o. | 09.7.2020 | 48,00 EUR s DPH |
| DFB0081/20 | KOMENSKY, s.r.o. | 07.7.2020 | 16,56 EUR s DPH |
| DFB0080/20 | BESONE, s. r. o. | 07.7.2020 | 165,00 EUR s DPH |
| DFB0079/20 | MAGNA ENERGIA a.s. | 07.7.2020 | 387,30 EUR s DPH |
| DFB0078/20 | A.En.Slovensko, s.r.o. | 03.7.2020 | 2 040,00 EUR s DPH |
| DFB0077/20 | SkyLAN | 03.7.2020 | 23,90 EUR s DPH |
| DFB0076/20 | Up Slovensko, s.r.o. | 02.7.2020 | 2 692,49 EUR s DPH |
| DFB0075/20 | ASC Applied Software Consultats, s.r.o. | 15.6.2020 | 449,00 EUR s DPH |
| DFB0074/20 | BAJZIK s.r.o. | 12.6.2020 | 89,90 EUR s DPH |
| DFB0073/20 | CORNIX SK s.r.o. | 12.6.2020 | 905,92 EUR s DPH |
| DFB0069/20 | MAGNA ENERGIA a.s. | 10.6.2020 | -44,88 EUR s DPH |
| DFB0068/20 | Slovak Telekom, a.s. | 10.6.2020 | 63,88 EUR s DPH |
| DFB0070/20 | KOMENSKY, s.r.o. | 10.6.2020 | 16,56 EUR s DPH |
| DFB0072/20 | KINOPE s.r.o. | 10.6.2020 | 300,50 EUR s DPH |
| DFB0071/20 | Orange Slovensko, a.s. | 10.6.2020 | 1,12 EUR s DPH |
| DFB0067/20 | Zs. vodarenská spoločnosť | 09.6.2020 | 310,00 EUR s DPH |
| DFB0066/20 | A.En.Slovensko, s.r.o. | 05.6.2020 | 2 040,00 EUR s DPH |
| DFB0065/20 | Up Slovensko, s.r.o. | 03.6.2020 | 2 340,13 EUR s DPH |
| DFB0063/20 | DR s.r.o. | 02.6.2020 | 600,00 EUR s DPH |
| DFB0062/20 | SkyLAN | 02.6.2020 | 23,90 EUR s DPH |
| DFB0064/20 | MAGNA ENERGIA a.s. | 02.6.2020 | 387,30 EUR s DPH |
| DFB0060/20 | Miroslav Príhel - predaj a servis | 01.6.2020 | 80,00 EUR s DPH |
| DFB0061/20 | Miroslav Príhel - predaj a servis | 01.6.2020 | 75,00 EUR s DPH |
| DFB0059/20 | BKS SAFETY s.r.o. | 01.6.2020 | 48,00 EUR s DPH |