Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP009/24 | RELM, s.r.o. | 07.2.2024 | 26,36 EUR s DPH |
| DF020/24 | Slov. plyn. priemysel | 06.2.2024 | 26 047,43 EUR s DPH |
| DFP008/24 | Regionálny úrad verejného zdravotníctva | 06.2.2024 | 69,90 EUR s DPH |
| DF021/24 | Petit Press, a.s. divízia týždenníkov | 06.2.2024 | 38,40 EUR s DPH |
| DF016/24 | Messer Tatragas | 05.2.2024 | 25,30 EUR s DPH |
| DF006/24 | Sanet | 01.2.2024 | 33,00 EUR s DPH |
| DF015/24 | SK Gastro, s. r.o . | 01.2.2024 | 2 742,52 EUR s DPH |
| DF004/24 | ROMAN LACO - ROADA | 01.2.2024 | 300,90 EUR s DPH |
| DFP007/24 | ROMAN LACO - ROADA | 01.2.2024 | 261,38 EUR s DPH |
| DF024/24 | ZU spol. s r.o. | 01.2.2024 | 41,00 EUR s DPH |
| DF017/24 | PROINTERA s.r.o. | 01.2.2024 | 248,78 EUR s DPH |
| DF018/24 | ŠTEKEL, s. r. o. | 31.1.2024 | 167,87 EUR s DPH |
| DF005/24 | Miroslav Babic - OHAS | 31.1.2024 | 225,00 EUR s DPH |
| DF003/24 | ELEKTROINŠTALA spol. s r.o. | 31.1.2024 | 126,19 EUR s DPH |
| DF011/24 | PRUSA RESEARCH a,s, | 31.1.2024 | 107,28 EUR s DPH |
| DF014/24 | Slovak Telekom, a.s. | 31.1.2024 | 83,86 EUR s DPH |
| DFP006/24 | LilAdel s.r.o. | 30.1.2024 | 346,25 EUR s DPH |
| DFP004/24 | Orange Slovensko a.s. | 30.1.2024 | 46,56 EUR s DPH |
| DFP005/24 | B2B Partner s. r. o. | 30.1.2024 | 123,60 EUR s DPH |
| DFP003/24 | Slovenská pošta a.s. | 26.1.2024 | 17,27 EUR s DPH |
| DFP002/24 | DONAUCHEM s.r.o. | 26.1.2024 | 485,76 EUR s DPH |
| DF008/24 | Ing. Milan Čillík - Čillík | 24.1.2024 | 15,00 EUR s DPH |
| DF012/24 | Ing. Jozef Dedík | 18.1.2024 | 151,20 EUR s DPH |
| DF204/23 | Slov. plyn. priemysel | 16.1.2024 | 7 119,16 EUR s DPH |
| DFP0048/23 | ÁČKO a.s. | 15.1.2024 | 447,00 EUR s DPH |
| 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 |