Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF20210474 | OMV | 04.10.2021 | 58,59 EUR s DPH |
| DF20210486 | ARCO COM, s. r. o. | 04.10.2021 | 841,22 EUR s DPH |
| DF20210494 | HABALA, s.r.o. | 04.10.2021 | 347,87 EUR s DPH |
| DF20210476 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 04.10.2021 | 823,78 EUR s DPH |
| DF20210472 | MAGNA ENERGIA a.s. | 01.10.2021 | 247,33 EUR s DPH |
| DF20210471 | UNI-JAS, s.r.o. | 01.10.2021 | 364,44 EUR s DPH |
| DF20210473 | TIMES SP 02 s.r.o. | 01.10.2021 | 33,99 EUR s DPH |
| DF20210469 | ZASAH 7 s.r.o. | 30.9.2021 | 120,00 EUR s DPH |
| DF20210470 | Marián Rendek Auto AKR Elektra | 30.9.2021 | 286,09 EUR s DPH |
| DF20210468 | Pavol Revay | 30.9.2021 | 300,00 EUR s DPH |
| DF20210465 | ANDREA SHOP, s. r. o. | 29.9.2021 | 71,71 EUR s DPH |
| DF20210464 | Ing. Peter Gerši - GC Tech. | 29.9.2021 | 521,40 EUR s DPH |
| DF20210466 | Marek Dvořák | 29.9.2021 | 217,80 EUR s DPH |
| DF20210461 | Stredoslovenská energetika, a. s. | 28.9.2021 | 5,35 EUR s DPH |
| DF20210463 | COSMETIC-PRO, s.r.o. | 28.9.2021 | 173,53 EUR s DPH |
| DF20210462 | COSMETIC-PRO, s.r.o. | 28.9.2021 | 13,28 EUR s DPH |
| DF20210460 | Henkel Slovensko s.r.o. | 27.9.2021 | 179,56 EUR s DPH |
| DF20210459 | ISSO s.r.o. | 24.9.2021 | 69,00 EUR s DPH |