Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |