Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFP0025/23 | Orange Slovensko a.s. | 31.7.2023 | 45,30 EUR s DPH |
| DF111/23 | Trenčianske vodárna a kanalizácie a.s. | 31.7.2023 | 3 286,51 EUR s DPH |
| DF083/18 | BALÁŽIK - SK s.r.o. | 29.7.2023 | 612,00 EUR s DPH |
| DF100/23 | Slov. plyn. priemysel | 18.7.2023 | 6 297,96 EUR s DPH |
| DF099/23 | MAPROS, s.r.o. | 18.7.2023 | 440,40 EUR s DPH |
| DF101/23 | Slov. plyn. priemysel | 18.7.2023 | 5 576,54 EUR s DPH |
| DFP0024/23 | LilAdel s.r.o. | 17.7.2023 | 263,35 EUR s DPH |
| DF102/23 | Technické služby mesta Nové Mesto nad Váhom | 16.7.2023 | 9 900,00 EUR s DPH |
| DF103/23 | ELEKTROINŠTALA spol. s r.o. | 14.7.2023 | 156,28 EUR s DPH |
| DF089/23 | Messer Tatragas | 12.7.2023 | 24,48 EUR s DPH |
| DF094/23 | Slovak Telekom, a.s. | 07.7.2023 | 72,00 EUR s DPH |
| DF093/23 | Slovak Telekom, a.s. | 07.7.2023 | 83,83 EUR s DPH |
| DF083/23 | ELEKTROINŠTALA spol. s r.o. | 03.7.2023 | 104,60 EUR s DPH |
| DF082/23 | ASC Applied Software Consultants | 03.7.2023 | 629,00 EUR s DPH |
| DF108/23 | osobnyudaj.sk, s.r.o. | 02.7.2023 | 58,80 EUR s DPH |
| DFP0023/23 | Orange Slovensko a.s. | 28.6.2023 | 45,32 EUR s DPH |
| DF091/23 | preskoly.sk, s.r.o. | 28.6.2023 | 551,49 EUR s DPH |
| DF096/23 | inSPORTline s.r.o. | 27.6.2023 | 64,95 EUR s DPH |
| DF092/23 | Regionálny úrad verejného zdravotníctva | 27.6.2023 | 69,90 EUR s DPH |
| DF090/23 | preskoly.sk, s.r.o. | 27.6.2023 | 1 453,20 EUR s DPH |
| DF095/23 | KONDELA, s.r.o. | 22.6.2023 | 966,00 EUR s DPH |
| DF088/23 | FILDEM, s.r.o. | 22.6.2023 | 439,00 EUR s DPH |
| DF084/23 | Ľudovít Gereg- Servis | 21.6.2023 | 142,50 EUR s DPH |
| DF098/23 | Jaroslav Šumichrast STROJ-KOMP | 20.6.2023 | 2 508,00 EUR s DPH |
| DFP0022/23 | LilAdel s.r.o. | 19.6.2023 | 268,00 EUR s DPH |