Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF071/20 | Vydavateľstvo Osveta, s.r.o. | 03.9.2020 | 450,00 EUR s DPH |
| DF067/20 | W + W, spol. s r.o. | 31.8.2020 | 1 239,61 EUR s DPH |
| DF068/20 | DAFFER spol.s.r.o. | 31.8.2020 | 1 577,10 EUR s DPH |
| DF066/20 | GGFS s.r.o. | 28.8.2020 | 37,80 EUR s DPH |
| DF060/20 | DSi DATA, a.s. | 12.8.2020 | 95,88 EUR s DPH |
| DF059/20 | GGFS s.r.o. | 06.8.2020 | 321,92 EUR s DPH |
| DF054/20 | Q - 1 s.r.o. | 06.8.2020 | 36,00 EUR s DPH |
| DF058/20 | Osobnyudaj.sk | 05.8.2020 | 43,20 EUR s DPH |
| DF056/20 | Slovak Telecom | 05.8.2020 | 59,86 EUR s DPH |
| DF055/20 | Slovak Telecom | 05.8.2020 | 64,74 EUR s DPH |
| DF061/20 | W + W, spol. s r.o. | 03.8.2020 | 1 121,13 EUR s DPH |
| DF057/20 | Trenčiansky samosprávny kraj | 31.7.2020 | 150,69 EUR s DPH |
| DF052/20 | ASC Applied Software Consultants s.r.o. | 15.7.2020 | 279,00 EUR s DPH |
| DF053/20 | DSi DATA, a.s. | 10.7.2020 | 95,88 EUR s DPH |
| DF047/20 | Slovak Telecom | 08.7.2020 | 62,78 EUR s DPH |
| DF046/20 | Slovak Telecom | 08.7.2020 | 61,27 EUR s DPH |
| DF051/20 | GGFS s.r.o. | 08.7.2020 | 728,34 EUR s DPH |