Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20200506 | Peter Pavlíček - Eservis | 06.10.2020 | 67,80 EUR s DPH |
| DF20200505 | Peter Pavlíček - Eservis | 06.10.2020 | 81,00 EUR s DPH |
| DF20200497 | MAGNA ENERGIA a.s. | 05.10.2020 | 294,11 EUR s DPH |
| DF20200499 | Junior Achievement Slovensko | 05.10.2020 | 40,00 EUR s DPH |
| DF20200496 | A.En. Slovensko s.r.o. | 05.10.2020 | 1 802,11 EUR s DPH |
| DF20200498 | MAGNA ENERGIA a.s. | 05.10.2020 | 1 942,01 EUR s DPH |
| DF20200488 | TORMÄS | 02.10.2020 | 98,67 EUR s DPH |
| DF20200492 | Andrej Mašán BEPO | 02.10.2020 | 486,53 EUR s DPH |
| DF20200489 | SHP a.s. | 02.10.2020 | 9,35 EUR s DPH |
| DF20200491 | Monika Pribišová - MON | 02.10.2020 | 68,04 EUR s DPH |
| DF20200487 | HRC SK s.r.o. | 02.10.2020 | 15,44 EUR s DPH |
| DF20200493 | Pavol Revay | 02.10.2020 | 300,00 EUR s DPH |
| DF20200495 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 02.10.2020 | 189,77 EUR s DPH |
| DF20200486 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 02.10.2020 | 68,57 EUR s DPH |
| DF20200490 | Andrej Mašán BEPO | 02.10.2020 | 54,97 EUR s DPH |
| DF20200484 | OMV | 02.10.2020 | 0,60 EUR s DPH |
| DF20200485 | SHP a.s. | 02.10.2020 | 32,70 EUR s DPH |
| DF20200494 | A.M.I.S.,s.r.o. | 02.10.2020 | 55,68 EUR s DPH |
| DF20200474 | ZASAH 7 s.r.o. | 01.10.2020 | 120,00 EUR s DPH |
| DF20200479 | TORMÄS | 01.10.2020 | 378,05 EUR s DPH |
| DF20200480 | HRC SK s.r.o. | 01.10.2020 | 197,39 EUR s DPH |
| DF20200477 | UNI-JAS, s.r.o. | 01.10.2020 | 81,59 EUR s DPH |
| DF20200476 | UNI-JAS, s.r.o. | 01.10.2020 | 197,88 EUR s DPH |
| DF20200483 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 01.10.2020 | 528,68 EUR s DPH |
| DF20200482 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 01.10.2020 | 745,19 EUR s DPH |
| DF20200481 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 01.10.2020 | 295,66 EUR s DPH |
| DF20200473 | TIMES SP 02 s.r.o. | 01.10.2020 | 33,99 EUR s DPH |
| DF20200472 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 01.10.2020 | 816,47 EUR s DPH |
| DF20200478 | Štefan Remeň REMA | 01.10.2020 | 332,42 EUR s DPH |
| DF20200475 | UNI-JAS, s.r.o. | 01.10.2020 | 559,02 EUR s DPH |
| DF20200471 | TORMÄS | 30.9.2020 | 638,42 EUR s DPH |
| DF20200470 | SHP a.s. | 30.9.2020 | 18,68 EUR s DPH |
| DF20200466 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 29.9.2020 | 68,84 EUR s DPH |
| DF20200465 | KOMATOP s.r.o. | 29.9.2020 | -0,87 EUR s DPH |
| DF20200467 | Štefan Remeň REMA | 29.9.2020 | 31,54 EUR s DPH |
| DF20200464 | Petit Press a.s. | 29.9.2020 | 219,60 EUR s DPH |
| DF20200469 | OSČ MONČEK s. r. o. | 29.9.2020 | 23,22 EUR s DPH |
| DF20200468 | Marián Rendek Auto AKR Elektra | 29.9.2020 | 148,86 EUR s DPH |
| DF20200463 | EKVIA, s.r.o. | 28.9.2020 | -5,52 EUR s DPH |
| DF20200462 | CERTUS P. Svitok - SDI | 28.9.2020 | 306,37 EUR s DPH |
| DF20200461 | Štefan Remeň REMA | 24.9.2020 | 36,59 EUR s DPH |
| DF20200459 | CALSERVIS SK, s.r.o. | 24.9.2020 | 242,76 EUR s DPH |
| DF20200460 | SHP a.s. | 24.9.2020 | 9,35 EUR s DPH |
| DF20200457 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 23.9.2020 | 846,79 EUR s DPH |
| DF20200458 | EKVIA, s.r.o. | 23.9.2020 | 134,44 EUR s DPH |
| DF20200456 | HRC SK s.r.o. | 22.9.2020 | 139,61 EUR s DPH |
| DF20200455 | Štefan Remeň REMA | 22.9.2020 | 153,38 EUR s DPH |
| DF20200454 | Štefan Remeň REMA | 22.9.2020 | 145,48 EUR s DPH |
| DF20200453 | VENTUS, s.r.o. | 21.9.2020 | 256,86 EUR s DPH |
| DF20200452 | Alto Slovakia spol. s r.o. | 21.9.2020 | 71,81 EUR s DPH |