Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0037/23 | Orange Slovensko a.s. | 31.10.2023 | 45,65 EUR s DPH |
| DF153/23 | ESAT, s.r.o. | 30.10.2023 | 85,99 EUR s DPH |
| DFP0036/23 | LilAdel s.r.o. | 24.10.2023 | 570,95 EUR s DPH |
| DF152/23 | Bareti, s. r. o. | 20.10.2023 | 396,00 EUR s DPH |
| DFP0033/23 | CEE Investments s. r. o. | 20.10.2023 | 108,00 EUR s DPH |
| DF150/23 | Trenčianske vodárna a kanalizácie a.s. | 17.10.2023 | 4 303,37 EUR s DPH |
| DFP0034/23 | Marián Rýdzi | 16.10.2023 | 4 187,78 EUR s DPH |
| DFP0035/23 | štúdio TEXO, spol. s r.o. | 16.10.2023 | 192,78 EUR s DPH |
| DF146/23 | Slov. plyn. priemysel | 12.10.2023 | 3 931,32 EUR s DPH |
| DF145/23 | Slov. plyn. priemysel | 12.10.2023 | 5 650,26 EUR s DPH |
| DF149/23 | MAPROS, s.r.o. | 09.10.2023 | 114,00 EUR s DPH |
| DF144/23 | Slovak Telekom, a.s. | 06.10.2023 | 82,51 EUR s DPH |
| DF143/23 | Slovak Telekom, a.s. | 06.10.2023 | 72,00 EUR s DPH |
| DF151/23 | Lean Commerce s. r. o. | 05.10.2023 | 468,23 EUR s DPH |
| DFP0032/23 | MARINER, spol. s r.o. | 04.10.2023 | 1 293,22 EUR s DPH |
| DF139/23 | SK Gastro, s. r.o . | 03.10.2023 | 2 949,98 EUR s DPH |
| DF147/23 | osobnyudaj.sk, s.r.o. | 02.10.2023 | 58,80 EUR s DPH |
| DF141/23 | Richard Šrobár LITTERA | 01.10.2023 | 3 000,50 EUR s DPH |
| DFP0031/23 | LilAdel s.r.o. | 29.9.2023 | 226,00 EUR s DPH |
| DFP0030/23 | Orange Slovensko a.s. | 29.9.2023 | 45,30 EUR s DPH |
| DF140/23 | DataElCom s.r.o. | 29.9.2023 | 837,00 EUR s DPH |
| DF135/23 | ROMAN LACO - ROADA | 25.9.2023 | 398,26 EUR s DPH |
| DFP0029/23 | ROMAN LACO - ROADA | 21.9.2023 | 410,35 EUR s DPH |
| DF131/23 | BALÁŽIK - SK s.r.o. | 19.9.2023 | 300,00 EUR s DPH |
| DF138/23 | Kone s.r.o. | 19.9.2023 | 14,43 EUR s DPH |
| DF133/23 | MARINER, spol. s r.o. | 19.9.2023 | 26,40 EUR s DPH |
| DF132/23 | MARINER, spol. s r.o. | 19.9.2023 | 413,44 EUR s DPH |
| DF134/23 | Trenčianske vodárna a kanalizácie a.s. | 19.9.2023 | 2 928,53 EUR s DPH |
| DF136/23 | Sanet | 18.9.2023 | 150,00 EUR s DPH |
| DF130/23 | Scandi s.r.o. | 14.9.2023 | 349,20 EUR s DPH |
| DF128/23 | Slov. plyn. priemysel | 14.9.2023 | 5 368,76 EUR s DPH |
| DF123/23 | Slov. plyn. priemysel | 07.9.2023 | 3 701,42 EUR s DPH |
| DF117/23 | Slovak Telekom, a.s. | 07.9.2023 | 85,56 EUR s DPH |
| DF116/23 | Slovak Telekom, a.s. | 07.9.2023 | 72,00 EUR s DPH |
| DF112/23 | Messer Tatragas | 05.9.2023 | 25,30 EUR s DPH |
| DFP0028/23 | Orange Slovensko a.s. | 04.9.2023 | 45,30 EUR s DPH |
| DF129/23 | osobnyudaj.sk, s.r.o. | 02.9.2023 | 58,80 EUR s DPH |
| DF113/23 | Kone s.r.o. | 31.8.2023 | 137,28 EUR s DPH |
| DF124/23 | PM print s.r.o. | 28.8.2023 | 77,22 EUR s DPH |
| DF114/23 | PYROSLOVAKIA s.r.o.. | 28.8.2023 | 806,40 EUR s DPH |
| DFP0027/23 | LilAdel s.r.o. | 23.8.2023 | 546,70 EUR s DPH |
| DF120/23 | GRAND ROYAL, spol. s r.o | 18.8.2023 | 869,24 EUR s DPH |
| DF125/23 | Ing.Jozef Dedik | 15.8.2023 | 443,40 EUR s DPH |
| DF109/23 | Slovak Telekom, a.s. | 08.8.2023 | 72,00 EUR s DPH |
| DF110/23 | Slovak Telekom, a.s. | 08.8.2023 | 83,68 EUR s DPH |
| DFP0026/23 | EDIS s.r.o. | 07.8.2023 | 172,45 EUR s DPH |
| DF107/23 | STAP, spol. s r.o. | 03.8.2023 | 42 000,00 EUR s DPH |
| DF106/23 | Messer Tatragas | 03.8.2023 | 25,30 EUR s DPH |
| DF115/23 | osobnyudaj.sk, s.r.o. | 02.8.2023 | 58,80 EUR s DPH |
| DF105/23 | Miroslav Babic - OHAS | 01.8.2023 | 225,00 EUR s DPH |