Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFV104/20 | T-COM | 07.12.2020 | 1,66 EUR s DPH |
| DFV102/20 | T-COM | 07.12.2020 | 69,44 EUR s DPH |
| DFV097/20 | FIBEZ s.r.o | 04.12.2020 | 36,00 EUR s DPH |
| DFV098/20 | PragmaSys s.r.o. | 04.12.2020 | 48,00 EUR s DPH |
| DFŠ016/20 | PETREX | 03.12.2020 | 195,59 EUR s DPH |
| DFV096/20 | Edenred Slovakia s.r.o. | 01.12.2020 | 625,74 EUR s DPH |
| DFV095/20 | Gorgo s.r.o. | 18.11.2020 | 70,00 EUR s DPH |
| DFV094/20 | Gorgo s.r.o. | 18.11.2020 | 35,00 EUR s DPH |
| DFV093/20 | Gorgo s.r.o. | 18.11.2020 | 384,00 EUR s DPH |
| DFV092/20 | O2 | 12.11.2020 | 40,00 EUR s DPH |
| DFV091/20 | T-COM | 10.11.2020 | 4,60 EUR s DPH |
| DFV090/20 | T-COM | 10.11.2020 | 63,20 EUR s DPH |
| DFV089/20 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 05.11.2020 | 42,60 EUR s DPH |
| DFV088/20 | FIBEZ s.r.o | 03.11.2020 | 36,00 EUR s DPH |
| DFV087/20 | Edenred Slovakia s.r.o. | 02.11.2020 | 563,58 EUR s DPH |
| DFV086/20 | O2 | 13.10.2020 | 40,00 EUR s DPH |
| DFV085/20 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 09.10.2020 | 36,49 EUR s DPH |
| DFV084/20 | T-COM | 09.10.2020 | 4,60 EUR s DPH |
| DFV083/20 | T-COM | 09.10.2020 | 61,46 EUR s DPH |
| DFV082/20 | FIBEZ s.r.o | 05.10.2020 | 36,00 EUR s DPH |
| DFV081/20 | FIBEZ s.r.o | 05.10.2020 | 99,58 EUR s DPH |
| DFV080/20 | Edenred Slovakia s.r.o. | 02.10.2020 | 642,32 EUR s DPH |
| DFV079/20 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 28.9.2020 | 1 644,50 EUR s DPH |
| DFV078/20 | TOP Servis IT, a.s. | 21.9.2020 | 66,00 EUR s DPH |
| DFV077/20 | O2 | 14.9.2020 | 40,00 EUR s DPH |
| DFV076/20 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 11.9.2020 | 26,80 EUR s DPH |
| DFV075/20 | T-COM | 11.9.2020 | 60,50 EUR s DPH |
| DFV074/20 | T-COM | 11.9.2020 | 4,60 EUR s DPH |
| DFV073/20 | FIBEZ s.r.o | 07.9.2020 | 36,00 EUR s DPH |
| DFV072/20 | Edenred Slovakia s.r.o. | 04.9.2020 | 683,76 EUR s DPH |
| DFV071/20 | Gorgo s.r.o. | 20.8.2020 | 2 104,53 EUR s DPH |
| DFV068/20 | O2 | 12.8.2020 | 44,00 EUR s DPH |
| DFV070/20 | T-COM | 12.8.2020 | 63,19 EUR s DPH |
| DFV069/20 | T-COM | 12.8.2020 | 4,60 EUR s DPH |
| DFV067/20 | Gorgo s.r.o. | 11.8.2020 | 130,00 EUR s DPH |
| DFV066/20 | FIBEZ s.r.o | 10.8.2020 | 36,00 EUR s DPH |
| DFV065/20 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 07.8.2020 | 31,56 EUR s DPH |
| DFV064/20 | Edenred Slovakia s.r.o. | 05.8.2020 | 638,18 EUR s DPH |
| DFV063/20 | Gorgo s.r.o. | 22.7.2020 | 480,00 EUR s DPH |
| DFV062/20 | Gorgo s.r.o. | 22.7.2020 | 120,00 EUR s DPH |
| DFV059/20 | O2 | 13.7.2020 | 40,00 EUR s DPH |
| DFV061/20 | T-COM | 13.7.2020 | 4,60 EUR s DPH |
| DFV060/20 | T-COM | 13.7.2020 | 64,02 EUR s DPH |
| DFŠ015/20 | PETREX | 09.7.2020 | 831,24 EUR s DPH |
| DFV058/20 | Stredná odborná škola, Pod Sokolicami 14, Trenčín | 08.7.2020 | 30,15 EUR s DPH |
| DFV057/20 | FIBEZ s.r.o | 06.7.2020 | 36,00 EUR s DPH |
| DFV056/20 | FIBEZ s.r.o | 06.7.2020 | 49,79 EUR s DPH |
| DFV055/20 | Edenred Slovakia s.r.o. | 02.7.2020 | 837,09 EUR s DPH |
| DFV054/20 | O2 | 16.6.2020 | 40,00 EUR s DPH |
| DFV051/20 | T-COM | 11.6.2020 | 67,74 EUR s DPH |