Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20200352 | MAGNA ENERGIA a.s. | 10.7.2020 | 36,53 EUR s DPH |
| DF20200351 | MAGNA ENERGIA a.s. | 10.7.2020 | 34,43 EUR s DPH |
| DF20200349 | DOXX-Stravné lístky s.r.o | 10.7.2020 | 3 442,48 EUR s DPH |
| DF20200348 | Grand - MS,s.r.o. | 09.7.2020 | 463,80 EUR s DPH |
| DF20200345 | eNFe s.r.o. | 08.7.2020 | 30,00 EUR s DPH |
| DF20200347 | A.M.I.S.,s.r.o. | 08.7.2020 | 55,68 EUR s DPH |
| DF20200346 | A.M.I.S.,s.r.o. | 08.7.2020 | 28,80 EUR s DPH |
| DF20200342 | A.En. Slovensko s.r.o. | 07.7.2020 | 1 293,46 EUR s DPH |
| DF20200344 | SLOVAK TELEKOM a.s | 07.7.2020 | 52,96 EUR s DPH |
| DF20200343 | SLOVAK TELEKOM a.s | 07.7.2020 | 240,61 EUR s DPH |
| DF20200341 | MAGNA ENERGIA a.s. | 07.7.2020 | 1 391,23 EUR s DPH |
| DF20200340 | Asseco Solutions, a.s. | 06.7.2020 | 71,70 EUR s DPH |
| DF20200339 | MAGNA ENERGIA a.s. | 06.7.2020 | 294,11 EUR s DPH |
| DF20200338 | Prievidzske tepelne hospodarstvo,a.s. | 06.7.2020 | 920,83 EUR s DPH |
| DF20200337 | Slovnaft, a.s. | 06.7.2020 | 65,09 EUR s DPH |
| DF20200335 | Ján Daniš | 03.7.2020 | 262,57 EUR s DPH |
| DF20200336 | Ján Daniš | 03.7.2020 | 144,31 EUR s DPH |
| DF20200334 | Marián Rendek Auto AKR Elektra | 03.7.2020 | 51,12 EUR s DPH |
| DF20200333 | OMV | 02.7.2020 | 0,60 EUR s DPH |
| DF20200332 | UNI-JAS, s.r.o. | 02.7.2020 | 42,83 EUR s DPH |
| DF20200331 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 02.7.2020 | 459,43 EUR s DPH |
| DF20200329 | Štefan Remeň REMA | 01.7.2020 | 35,65 EUR s DPH |
| DF20200328 | HRC SK s.r.o. | 01.7.2020 | 11,57 EUR s DPH |
| DF20200322 | Pavol Revay | 01.7.2020 | 300,00 EUR s DPH |
| DF20200323 | TIMES SP 02 s.r.o. | 01.7.2020 | 33,99 EUR s DPH |
| DF20200321 | Monika Pribišová - MON | 01.7.2020 | 7,56 EUR s DPH |
| DF20200324 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 01.7.2020 | 12,13 EUR s DPH |
| DF20200326 | TORMÄS | 01.7.2020 | 146,77 EUR s DPH |
| DF20200325 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 01.7.2020 | 369,56 EUR s DPH |
| DF20200327 | osobnyudaj.sk, s.r.o. | 01.7.2020 | 50,40 EUR s DPH |
| DF20200330 | Štefan Remeň REMA | 01.7.2020 | 11,77 EUR s DPH |
| DF20200318 | HRC SK s.r.o. | 29.6.2020 | 70,47 EUR s DPH |
| DF20200317 | Štefan Remeň REMA | 29.6.2020 | 132,61 EUR s DPH |
| DF20200320 | CERTUS P. Svitok - SDI | 29.6.2020 | 198,43 EUR s DPH |
| DF20200319 | MAGNA ENERGIA a.s. | 29.6.2020 | -469,70 EUR s DPH |
| DF20200316 | Slovnaft, a.s. | 25.6.2020 | 70,76 EUR s DPH |
| DF20200315 | Alto Slovakia spol. s r.o. | 23.6.2020 | 71,81 EUR s DPH |
| DF20200314 | KOVOTYP s.r.o. | 22.6.2020 | 222,86 EUR s DPH |
| DF20200313 | Vlasta Cagáňová | 19.6.2020 | 120,00 EUR s DPH |
| DF20200312 | Štefan Remeň REMA | 19.6.2020 | 138,79 EUR s DPH |
| DF20200311 | VENTUS, s.r.o. | 18.6.2020 | 256,86 EUR s DPH |
| DF20200310 | Peter Šesták - KANPEX | 16.6.2020 | 340,39 EUR s DPH |
| DF20200308 | UBYFO-SERVIS s.r.o. | 15.6.2020 | 75,60 EUR s DPH |
| DF20200309 | DOXX-Stravné lístky s.r.o | 15.6.2020 | 6 153,58 EUR s DPH |
| DF20200303 | LUSJA, s.r.o. | 12.6.2020 | 406,80 EUR s DPH |
| DF20200304 | LUSJA, s.r.o. | 12.6.2020 | 154,80 EUR s DPH |
| DF20200305 | MAGNA ENERGIA a.s. | 12.6.2020 | 22,32 EUR s DPH |
| DF20200306 | MAGNA ENERGIA a.s. | 12.6.2020 | 24,86 EUR s DPH |
| DF20200307 | MAGNA ENERGIA a.s. | 12.6.2020 | 156,98 EUR s DPH |
| DF20200301 | Peter Šesták - KANPEX | 11.6.2020 | 170,20 EUR s DPH |