Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF205/23 | Trenčianske vodárna a kanalizácie a.s. | 15.1.2024 | 3 125,90 EUR s DPH |
| DF203/23 | DataElCom s.r.o. | 12.1.2024 | 36,00 EUR s DPH |
| DF201/23 | Slovak Telekom, a.s. | 10.1.2024 | 84,43 EUR s DPH |
| DF200/23 | Slovak Telekom, a.s. | 10.1.2024 | 72,00 EUR s DPH |
| DFP0047/23 | Orange Slovensko a.s. | 09.1.2024 | 54,63 EUR s DPH |
| DF010/24 | Techfun, s.r.o. | 09.1.2024 | 112,20 EUR s DPH |
| DF199/23 | Slov. plyn. priemysel | 08.1.2024 | 22 328,93 EUR s DPH |
| DF007/24 | Vortech s.r.o. | 05.1.2024 | 807,36 EUR s DPH |
| DF198/23 | Messer Tatragas | 05.1.2024 | 25,30 EUR s DPH |
| DFP001/24 | CEE Investments s. r. o. | 04.1.2024 | 216,00 EUR s DPH |
| DF190/23 | BP CAFFE, s.r.o. | 21.12.2023 | 135,00 EUR s DPH |
| DF189/23 | SK Gastro, s. r.o . | 21.12.2023 | 1 887,38 EUR s DPH |
| DF188/23 | DataElCom s.r.o. | 21.12.2023 | 729,00 EUR s DPH |
| DFP0046/23 | LilAdel s.r.o. | 19.12.2023 | 458,35 EUR s DPH |
| DF184/23 | Slov. plyn. priemysel | 15.12.2023 | 7 138,43 EUR s DPH |
| DF181/23 | SK Gastro, s. r.o . | 12.12.2023 | 3 005,64 EUR s DPH |
| DFP0045/23 | Regionálny úrad verejného zdravotníctva | 11.12.2023 | 69,90 EUR s DPH |
| DF179/23 | Slovak Telekom, a.s. | 07.12.2023 | 72,38 EUR s DPH |
| DF183/23 | Anton Ocet ml. | 07.12.2023 | 254,15 EUR s DPH |
| DF180/23 | Slovak Telekom, a.s. | 07.12.2023 | 86,98 EUR s DPH |
| DF182/23 | Slov. plyn. priemysel | 07.12.2023 | 18 169,86 EUR s DPH |
| DF187/23 | Scandi s.r.o. | 06.12.2023 | 440,11 EUR s DPH |
| DF186/23 | Messer Tatragas | 05.12.2023 | 24,48 EUR s DPH |
| DFP0044/23 | Orange Slovensko a.s. | 30.11.2023 | 45,42 EUR s DPH |
| DF172/23 | MP Academy s. r. o. | 28.11.2023 | 27,70 EUR s DPH |
| DFP0043/23 | LilAdel s.r.o. | 24.11.2023 | 225,80 EUR s DPH |
| DFP0042/23 | ROMAN LACO - ROADA | 24.11.2023 | 300,35 EUR s DPH |
| DF176/23 | ROMAN LACO - ROADA | 24.11.2023 | 311,29 EUR s DPH |
| DF171/23 | Sanet | 21.11.2023 | 150,00 EUR s DPH |
| DF175/23 | Ing. Jozef Štekel | 21.11.2023 | 660,00 EUR s DPH |
| DF170/23 | Slov. plyn. priemysel | 20.11.2023 | 10 019,40 EUR s DPH |
| DF166/23 | Viessmann | 20.11.2023 | 1 274,20 EUR s DPH |
| DF177/23 | Online Biz, s. r. o. | 20.11.2023 | 350,00 EUR s DPH |
| DF173/23 | Trenčianske vodárna a kanalizácie a.s. | 20.11.2023 | 3 529,69 EUR s DPH |
| DF159/23 | Slov. plyn. priemysel | 14.11.2023 | 6 609,52 EUR s DPH |
| DF178/23 | Decathlon SK s. r. o. | 14.11.2023 | 160,00 EUR s DPH |
| DFP0041/23 | B2B Partner s. r. o. | 14.11.2023 | 422,40 EUR s DPH |
| DF168/23 | Miroslav Súrovský | 13.11.2023 | 100,00 EUR s DPH |
| DFP0040/23 | Sklenárstvo AJA, s. r. o. | 10.11.2023 | 103,99 EUR s DPH |
| DF169/23 | Róbert Ploczek - CARDIOCARE | 10.11.2023 | 442,00 EUR s DPH |
| DF157/23 | Slovak Telekom, a.s. | 08.11.2023 | 72,00 EUR s DPH |
| DF158/23 | Slovak Telekom, a.s. | 08.11.2023 | 82,66 EUR s DPH |
| DF165/23 | štúdio TEXO, spol. s r.o. | 07.11.2023 | 700,00 EUR s DPH |
| DF167/23 | KNIHY PRE KAŽDÉHO s. r. o. | 07.11.2023 | 444,60 EUR s DPH |
| DF156/23 | Messer Tatragas | 07.11.2023 | 25,30 EUR s DPH |
| DFP0039/23 | DONAUCHEM s.r.o. | 06.11.2023 | 422,64 EUR s DPH |
| DFP0038/23 | Regionálny úrad verejného zdravotníctva | 03.11.2023 | 69,90 EUR s DPH |
| DF155/23 | Miroslav Babic - OHAS | 02.11.2023 | 225,00 EUR s DPH |
| DF154/23 | SK Gastro, s. r.o . | 02.11.2023 | 3 278,88 EUR s DPH |
| DF164/23 | osobnyudaj.sk, s.r.o. | 02.11.2023 | 58,80 EUR s DPH |