Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20210526 | ARES, spol. s r.o. | 13.10.2021 | 26,00 EUR s DPH |
| DF20210527 | Marketworld s. r. o. | 13.10.2021 | 39,50 EUR s DPH |
| DF20210525 | Fatra TIP s.r.o. | 12.10.2021 | 17,36 EUR s DPH |
| DF20210524 | Fatra TIP s.r.o. | 12.10.2021 | 34,54 EUR s DPH |
| DF20210523 | Slovnaft, a.s. | 12.10.2021 | 115,02 EUR s DPH |
| DF20210522 | Peter Pavlíček - Eservis | 11.10.2021 | 67,24 EUR s DPH |
| DF20210518 | Fatra TIP s.r.o. | 08.10.2021 | 139,09 EUR s DPH |
| DF20210517 | Fatra TIP s.r.o. | 08.10.2021 | 49,63 EUR s DPH |
| DF20210519 | Stredná odborná škola | 08.10.2021 | 93,48 EUR s DPH |
| DF20210520 | Roman Mesiarik - REVTECH, s.r.o. | 08.10.2021 | 199,70 EUR s DPH |
| DF20210521 | Alto Slovakia spol. s r.o. | 08.10.2021 | 71,81 EUR s DPH |
| DF20210516 | eNFe s.r.o. | 08.10.2021 | 30,00 EUR s DPH |
| DF20210511 | KOVOTYP s.r.o. | 07.10.2021 | 320,98 EUR s DPH |
| DF20210510 | Prievidzske tepelne hospodarstvo,a.s. | 07.10.2021 | 1 029,74 EUR s DPH |
| DF20210509 | Libex s.r.o. | 07.10.2021 | 157,22 EUR s DPH |
| DF20210500 | SLOVAK TELEKOM a.s | 06.10.2021 | 197,00 EUR s DPH |
| DF20210499 | SLOVAK TELEKOM a.s | 06.10.2021 | 58,27 EUR s DPH |
| DF20210508 | Obchodná akadémia | 06.10.2021 | 30,00 EUR s DPH |
| DF20210497 | VIXXIS, s. r. o. | 06.10.2021 | 107,94 EUR s DPH |
| DF20210507 | MAGNA ENERGIA a.s. | 06.10.2021 | 410,24 EUR s DPH |
| DF20210505 | MAGNA ENERGIA a.s. | 06.10.2021 | 83,11 EUR s DPH |
| DF20210504 | MAGNA ENERGIA a.s. | 06.10.2021 | 116,08 EUR s DPH |
| DF20210501 | MAGNA ENERGIA a.s. | 06.10.2021 | 1 988,66 EUR s DPH |
| DF20210503 | CLEAN TONERY, s.r.o. | 06.10.2021 | 75,84 EUR s DPH |
| DF20210502 | VIXXIS, s. r. o. | 06.10.2021 | 52,99 EUR s DPH |
| DF20210498 | VIXXIS, s. r. o. | 06.10.2021 | 477,70 EUR s DPH |
| DF20210506 | SHP a.s. | 06.10.2021 | 31,14 EUR s DPH |
| DF20210496 | A.En. Slovensko s.r.o. | 05.10.2021 | 1 633,51 EUR s DPH |
| DF20210495 | Slovnaft, a.s. | 05.10.2021 | 120,19 EUR s DPH |
| DF20210484 | Libor Borko Mäsiarstvo u Borku | 04.10.2021 | 825,63 EUR s DPH |
| DF20210485 | SHP a.s. | 04.10.2021 | 12,46 EUR s DPH |
| DF20210480 | Fatra TIP s.r.o. | 04.10.2021 | 43,78 EUR s DPH |
| DF20210479 | Fatra TIP s.r.o. | 04.10.2021 | 107,74 EUR s DPH |
| DF20210478 | Fatra TIP s.r.o. | 04.10.2021 | 22,78 EUR s DPH |
| DF20210477 | Fatra TIP s.r.o. | 04.10.2021 | 64,30 EUR s DPH |
| DF20210482 | HRC SK s.r.o. | 04.10.2021 | 207,76 EUR s DPH |
| DF20210481 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 04.10.2021 | 1 422,72 EUR s DPH |
| DF20210515 | EKIP EUROPA | 04.10.2021 | 750,00 EUR s DPH |
| DF20210514 | EKIP EUROPA | 04.10.2021 | 750,00 EUR s DPH |
| DF20210513 | EKIP EUROPA | 04.10.2021 | 7 500,00 EUR s DPH |
| DF20210512 | EKIP EUROPA | 04.10.2021 | 14 250,00 EUR s DPH |
| DF20210489 | Libor Borko Mäsiarstvo u Borku | 04.10.2021 | 131,27 EUR s DPH |
| DF20210488 | SHP a.s. | 04.10.2021 | 6,23 EUR s DPH |
| DF20210487 | Fatra TIP s.r.o. | 04.10.2021 | 31,60 EUR s DPH |
| DF20210492 | HRC SK s.r.o. | 04.10.2021 | 17,05 EUR s DPH |
| DF20210491 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 04.10.2021 | 202,93 EUR s DPH |
| DF20210490 | UBYFO-SERVIS s.r.o. | 04.10.2021 | 93,60 EUR s DPH |
| DF20210483 | Kingray, s.r.o. | 04.10.2021 | 219,00 EUR s DPH |
| DF20210475 | osobnyudaj.sk, s.r.o. | 04.10.2021 | 50,40 EUR s DPH |
| DF20210493 | OSČ MONČEK s. r. o. | 04.10.2021 | 109,27 EUR s DPH |