Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF190/20 | Ticket Service, s.r.o. | 2020-05-15 | 960,00 EUR s DPH | |
| DF186/20 | BiOn, s.r.o. | 2020-05-14 | 1 265,00 EUR s DPH | |
| DF187/20 | Albatros Media Slovakia s.r.o. | 2020-05-14 | 307,36 EUR s DPH | |
| DF182/20 | Ikar, a.s. | 2020-05-13 | 354,96 EUR s DPH | |
| DF183/20 | Ikar, a.s. | 2020-05-13 | 240,38 EUR s DPH | |
| DF184/20 | Ikar, a.s. | 2020-05-13 | 10,43 EUR s DPH | |
| DF181/20 | Ikar, a.s. | 2020-05-12 | 474,60 EUR s DPH | |
| DF172/20 | Slovak Telekom,a.s. | 2020-04-30 | 305,29 EUR s DPH | |
| DF173/20 | Knižný veľkoobchod PEMIC, s.r.o. | 2020-04-30 | 157,98 EUR s DPH | |
| DF141/20 | Slovenská pošta, a.s. | 2020-03-31 | 69,20 EUR s DPH | |
| DF188/20 | Cardinal, s.r.o. | 2020-05-15 | 96,00 EUR s DPH | |
| DF174/20 | MAGNA Energia a.s. | 2020-05-06 | 323,07 EUR s DPH | |
| DF175/20 | MAGNA Energia a.s. | 2020-05-06 | 292,61 EUR s DPH | |
| DF167/20 | TRENZDROJ, a.s. | 2020-04-30 | 10,12 EUR s DPH | |
| DF168/20 | TRENZDROJ, a.s. | 2020-04-30 | 195,50 EUR s DPH | |
| DF161/20 | Fibez, s.r.o. | 2020-04-30 | 52,50 EUR s DPH | |
| DF162/20 | Fibez, s.r.o. | 2020-04-30 | 20,00 EUR s DPH | |
| DF164/20 | Ticket Service, s.r.o. | 2020-04-30 | 4 800,00 EUR s DPH | |
| DF165/20 | Slovnaft, a.s. | 2020-04-30 | 2,20 EUR s DPH | |
| DF177/20 | TRENZDROJ, a.s. | 2020-05-07 | 146,30 EUR s DPH | |
| DF178/20 | Alza.sk s.r.o. | 2020-05-07 | 330,08 EUR s DPH | |
| DF176/20 | BENE TE TN, s.r.o. | 2020-05-06 | 261,79 EUR s DPH | |
| DF158/20 | tnTEL, s.r.o. | 2020-04-30 | 368,62 EUR s DPH | |
| DF159/20 | Zásah 7, s.r.o. | 2020-04-30 | 19,92 EUR s DPH | |
| DF163/20 | i2 - industrial innovations, s.r.o. | 2020-04-30 | 240,90 EUR s DPH | |
| DF155/20 | Albatros Media Slovakia s.r.o. | 2020-04-27 | 522,63 EUR s DPH | |
| DF142/20 | MAGNA Energia a.s. | 2020-03-31 | 73,09 EUR s DPH | |
| DF166/20 | A. En. Slovensko, s.r.o. | 2020-04-30 | 1 092,00 EUR s DPH | |
| DF160/20 | Alza.sk s.r.o. | 2020-04-30 | 172,88 EUR s DPH | |
| DF157/20 | TRENZDROJ, a.s. | 2020-04-29 | 146,30 EUR s DPH | |
| DF156/20 | Top Office s.r.o. | 2020-04-28 | 484,31 EUR s DPH | |
| DF154/20 | Inform lib, s.r.o. | 2020-04-24 | 317,08 EUR s DPH | |
| DF153/20 | Knižný veľkoobchod PEMIC, s.r.o. | 2020-04-22 | 436,83 EUR s DPH | |
| DF151/20 | Inform lib, s.r.o. | 2020-04-20 | 198,98 EUR s DPH | |
| DF090/20 | Inform lib, s.r.o. | 2020-02-29 | ||
| DF152/20 | TRENZDROJ, a.s. | 2020-04-21 | 6,98 EUR s DPH | |
| DF150/20 | Marenčin PT, spol. s r.o. | 2020-04-16 | 198,17 EUR s DPH | |
| DF149/20 | Vydavateľstvo Slovart, spol. s r.o. | 2020-04-16 | 538,77 EUR s DPH | |
| DF137/20 | Slovak Telekom,a.s. | 2020-03-31 | 8,40 EUR s DPH | |
| DF138/20 | Slovak Telekom,a.s. | 2020-03-31 | 27,10 EUR s DPH | |
| DF139/20 | Slovak Telekom,a.s. | 2020-03-31 | 2,09 EUR s DPH | |
| DF147/20 | Mesto Trenčín | 2020-04-08 | 408,00 EUR s DPH | |
| DF148/20 | Mesto Trenčín | 2020-04-08 | 905,00 EUR s DPH | |
| DF143/20 | MAGNA Energia a.s. | 2020-04-06 | 323,07 EUR s DPH | |
| DF144/20 | MAGNA Energia a.s. | 2020-04-06 | 292,61 EUR s DPH | |
| DF145/20 | BENE TE TN, s.r.o. | 2020-04-06 | 276,48 EUR s DPH | |
| DF131/20 | Albatros Media Slovakia s.r.o. | 2020-03-31 | 310,30 EUR s DPH | |
| DF133/20 | Zásah 7, s.r.o. | 2020-03-31 | 19,92 EUR s DPH | |
| DF134/20 | Fibez, s.r.o. | 2020-03-31 | 52,50 EUR s DPH | |
| DF135/20 | Fibez, s.r.o. | 2020-03-31 | 20,00 EUR s DPH |
