Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF064/23 | Sanet | 16.5.2023 | 150,00 EUR s DPH |
| DF042/23 | ALUMNI FRI | 15.5.2023 | 130,00 EUR s DPH |
| DF038/23 | MAPROS, s.r.o. | 14.5.2023 | 150,00 EUR s DPH |
| DF058/23 | Slov. plyn. priemysel | 12.5.2023 | 12 266,84 EUR s DPH |
| DF057/23 | Slov. plyn. priemysel | 12.5.2023 | 7 038,66 EUR s DPH |
| DF055/23 | Slovak Telekom, a.s. | 11.5.2023 | 72,00 EUR s DPH |
| DF056/23 | Slovak Telekom, a.s. | 07.5.2023 | 84,47 EUR s DPH |
| DFP0015/23 | LilAdel s.r.o. | 03.5.2023 | 307,20 EUR s DPH |
| DF065/23 | Ing. Jozef Dedík | 03.5.2023 | 182,04 EUR s DPH |
| DF062/23 | Biznis inn print, s.r.o. | 02.5.2023 | 234,00 EUR s DPH |
| DF063/23 | Miroslav Babic - OHAS | 02.5.2023 | 225,00 EUR s DPH |
| DF059/23 | osobnyudaj.sk, s.r.o. | 02.5.2023 | 58,80 EUR s DPH |
| DF060/23 | spravíme s.r.o. | 02.5.2023 | 120,00 EUR s DPH |
| DFP0014/23 | CEE Investments s. r. o. | 01.5.2023 | 36,00 EUR s DPH |
| DF054/23 | Messer Tatragas | 30.4.2023 | 24,48 EUR s DPH |
| DFP0013/23 | Orange Slovensko a.s. | 28.4.2023 | 45,30 EUR s DPH |
| DF052/23 | Scandi s.r.o. | 28.4.2023 | 284,69 EUR s DPH |
| DF051/23 | Detmar spol. s r.o. | 24.4.2023 | 75,60 EUR s DPH |
| DF050/23 | PYROSLOVAKIA s.r.o.. | 21.4.2023 | 499,08 EUR s DPH |
| DF043/23 | Trenčianske vodárna a kanalizácie a.s. | 18.4.2023 | 2 512,06 EUR s DPH |
| DF039/23 | Plynoterm, Martin Kopún | 14.4.2023 | 94,70 EUR s DPH |
| DF040/23 | osobnyudaj.sk, s.r.o. | 14.4.2023 | 58,80 EUR s DPH |
| DF049/23 | DONAUCHEM s.r.o. | 14.4.2023 | 318,24 EUR s DPH |
| DF041/23 | Messer Tatragas | 14.4.2023 | 25,30 EUR s DPH |
| DF047/23 | Slovak Telekom, a.s. | 14.4.2023 | 85,68 EUR s DPH |
| DF045/23 | Slov. plyn. priemysel | 14.4.2023 | 13 506,24 EUR s DPH |
| DF044/23 | Slov. plyn. priemysel | 14.4.2023 | 7 913,26 EUR s DPH |
| DFP0012/23 | LilAdel s.r.o. | 13.4.2023 | 354,65 EUR s DPH |
| DF046/23 | Slovak Telekom, a.s. | 11.4.2023 | 74,26 EUR s DPH |
| DF037/23 | ROMAN LACO - ROADA | 05.4.2023 | 294,77 EUR s DPH |
| DFP0011/23 | ROMAN LACO - ROADA | 30.3.2023 | 378,71 EUR s DPH |
| DFP0010/23 | Orange Slovensko a.s. | 29.3.2023 | 45,30 EUR s DPH |
| DFP0009/23 | LilAdel s.r.o. | 27.3.2023 | 228,80 EUR s DPH |
| DF035/23 | BALÁŽIK - SK s.r.o. | 23.3.2023 | 300,00 EUR s DPH |
| DF033/23 | RJC s. r. o. | 23.3.2023 | 1 518,00 EUR s DPH |
| DF026/23 | Trenčianske vodárna a kanalizácie a.s. | 15.3.2023 | 2 462,16 EUR s DPH |
| DF027/23 | Slov. plyn. priemysel | 10.3.2023 | 7 695,16 EUR s DPH |
| DF034/23 | REPROGAS s.r.o. | 10.3.2023 | 568,99 EUR s DPH |
| DF028/23 | Slov. plyn. priemysel | 10.3.2023 | 17 382,48 EUR s DPH |
| DF023/23 | Slovak Telekom, a.s. | 10.3.2023 | 72,00 EUR s DPH |
| DF024/23 | Slovak Telekom, a.s. | 10.3.2023 | 85,08 EUR s DPH |
| DF022/23 | Kone s.r.o. | 08.3.2023 | 137,28 EUR s DPH |
| DFP0008/23 | Slávka Humelová | 06.3.2023 | 97,80 EUR s DPH |
| DF029/23 | osobnyudaj.sk, s.r.o. | 01.3.2023 | 58,80 EUR s DPH |
| DF030/23 | Petit Press, a.s. divízia týždenníkov | 01.3.2023 | 45,96 EUR s DPH |
| DFP0007/23 | Orange Slovensko a.s. | 28.2.2023 | 45,30 EUR s DPH |
| DF021/23 | Messer Tatragas | 28.2.2023 | 22,85 EUR s DPH |
| DF020/23 | Ševt a.s. | 24.2.2023 | 83,33 EUR s DPH |
| DFP0006/23 | LilAdel s.r.o. | 23.2.2023 | 338,95 EUR s DPH |
| DFP0005/23 | LilAdel s.r.o. | 21.2.2023 | 237,06 EUR s DPH |