Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF115/20 | BOZPO | 11.12.2020 | 324,00 EUR s DPH |
| DF114/20 | DSi DATA, a.s. | 10.12.2020 | 95,88 EUR s DPH |
| DF113/20 | GGFS s.r.o. | 08.12.2020 | 1 078,43 EUR s DPH |
| DF110/20 | Slovak Telecom | 07.12.2020 | 22,24 EUR s DPH |
| DF111/20 | ATRIO PLUS, s.r.o. | 07.12.2020 | 123,31 EUR s DPH |
| DF112/20 | Vydavateľstvo Osveta, s.r.o. | 07.12.2020 | 244,50 EUR s DPH |
| DF109/20 | NAY. a.s | 04.12.2020 | 329,00 EUR s DPH |
| DF108/20 | Slovak Telecom | 04.12.2020 | 58,49 EUR s DPH |
| DF107/20 | Q - 1 s.r.o. | 04.12.2020 | 36,00 EUR s DPH |
| DF106/20 | ELKO computers Prievidza, spol. s r.o. | 02.12.2020 | 1 999,92 EUR s DPH |
| DF104/20 | ASC Applied Software Consultants s.r.o. | 02.12.2020 | 80,00 EUR s DPH |
| DF105/20 | RECYKLOHRY n.o. | 02.12.2020 | 20,00 EUR s DPH |
| DF103/20 | Osobnyudaj.sk | 01.12.2020 | 43,20 EUR s DPH |
| DF102/20 | AJ Produkty a.s. | 27.11.2020 | 453,60 EUR s DPH |
| DF101/20 | KANTAX sro | 16.11.2020 | 222,40 EUR s DPH |
| DF099/20 | GGFS s.r.o. | 14.11.2020 | 1 126,72 EUR s DPH |
| DF100/20 | DSi DATA, a.s. | 14.11.2020 | 95,88 EUR s DPH |
| DF098/20 | Trenčiansky samosprávny kraj | 10.11.2020 | 160,78 EUR s DPH |
| DF097/20 | Q - 1 s.r.o. | 09.11.2020 | 36,00 EUR s DPH |
| DF096/20 | Slovak Telecom | 06.11.2020 | 22,24 EUR s DPH |
| DF094/20 | Slovak Telecom | 05.11.2020 | 60,74 EUR s DPH |
| DF095/20 | Osobnyudaj.sk | 01.11.2020 | 43,20 EUR s DPH |
| DF093/20 | Romana Bakusová - BAROMA | 19.10.2020 | 1 152,49 EUR s DPH |
| DF092/20 | ATRIO PLUS, s.r.o. | 19.10.2020 | 271,60 EUR s DPH |
| DF087/20 | ELKO computers Prievidza, spol. s r.o. | 13.10.2020 | 1 005,00 EUR s DPH |
| DF089/20 | GGFS s.r.o. | 13.10.2020 | 5,40 EUR s DPH |
| DF088/20 | GGFS s.r.o. | 13.10.2020 | 1 287,68 EUR s DPH |
| DF090/20 | DSi DATA, a.s. | 13.10.2020 | 95,88 EUR s DPH |
| DF091/20 | Trenčiansky samosprávny kraj | 13.10.2020 | 89,88 EUR s DPH |
| DF086/20 | PERLIČKA TN s.r.o. | 07.10.2020 | 319,20 EUR s DPH |
| DF085/20 | Osobnyudaj.sk | 07.10.2020 | 43,20 EUR s DPH |
| DF080/20 | Slovak Telecom | 07.10.2020 | 69,82 EUR s DPH |
| DF079/20 | Slovak Telecom | 07.10.2020 | 18,00 EUR s DPH |
| DF084/20 | Trenčiansky samosprávny kraj | 07.10.2020 | 462,18 EUR s DPH |
| DF082/20 | Richard Šrobár-Littera | 05.10.2020 | 418,80 EUR s DPH |
| DF081/20 | Richard Šrobár-Littera | 05.10.2020 | 488,60 EUR s DPH |
| DF083/20 | Dr. Josef Raabe Slovensko, s.r.o. | 05.10.2020 | 119,00 EUR s DPH |
| DF077/20 | Slovak Telecom | 05.10.2020 | 59,00 EUR s DPH |
| DF078/20 | Q - 1 s.r.o. | 05.10.2020 | 95,40 EUR s DPH |
| DF076/20 | Osobnyudaj.sk | 22.9.2020 | 43,20 EUR s DPH |
| DF075/20 | ZDRAVKO s.r.o. | 21.9.2020 | 790,00 EUR s DPH |
| DF073/20 | GGFS s.r.o. | 11.9.2020 | 1 034,17 EUR s DPH |
| DF074/20 | MB TECH BB s.r.o. | 11.9.2020 | 9 989,99 EUR s DPH |
| DF072/20 | DSi DATA, a.s. | 10.9.2020 | 95,88 EUR s DPH |
| DF064/20 | Q - 1 s.r.o. | 09.9.2020 | 36,00 EUR s DPH |
| DF063/20 | Slovak Telecom | 08.9.2020 | 3,22 EUR s DPH |
| DF062/20 | Slovak Telecom | 08.9.2020 | 66,43 EUR s DPH |
| DF065/20 | ZDRAVKO s.r.o. | 07.9.2020 | 395,00 EUR s DPH |
| DF070/20 | GGFS s.r.o. | 07.9.2020 | 5,40 EUR s DPH |
| DF069/20 | ATRIO PLUS, s.r.o. | 03.9.2020 | 71,16 EUR s DPH |