Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF097/23 | Jaroslav Šumichrast STROJ-KOMP | 17.6.2023 | 9 120,00 EUR s DPH |
| DF079/23 | Trenčianske vodárna a kanalizácie a.s. | 16.6.2023 | 2 887,20 EUR s DPH |
| DF085/23 | Anton Ocet ml. | 15.6.2023 | 200,90 EUR s DPH |
| DFP0021/23 | DONAUCHEM s.r.o. | 15.6.2023 | 553,92 EUR s DPH |
| DF078/23 | Slov. plyn. priemysel | 14.6.2023 | 7 926,68 EUR s DPH |
| DF077/23 | Slov. plyn. priemysel | 14.6.2023 | 6 056,95 EUR s DPH |
| DF076/23 | Slovak Telekom, a.s. | 08.6.2023 | 84,38 EUR s DPH |
| DF081/23 | ASC Applied Software Consultants | 08.6.2023 | 120,00 EUR s DPH |
| DF075/23 | Slovak Telekom, a.s. | 06.6.2023 | 72,00 EUR s DPH |
| DF071/23 | Kone s.r.o. | 05.6.2023 | 137,28 EUR s DPH |
| DF072/23 | Messer Tatragas | 05.6.2023 | 25,30 EUR s DPH |
| DF080/23 | osobnyudaj.sk, s.r.o. | 02.6.2023 | 58,80 EUR s DPH |
| DFP0020/23 | CEE Investments s. r. o. | 01.6.2023 | 36,00 EUR s DPH |
| DF069/23 | ROMAN LACO - ROADA | 31.5.2023 | 665,46 EUR s DPH |
| DFP0019/23 | ROMAN LACO - ROADA | 31.5.2023 | 451,87 EUR s DPH |
| DFP0018/23 | Orange Slovensko a.s. | 30.5.2023 | 45,58 EUR s DPH |
| DFP0016/23 | LilAdel s.r.o. | 23.5.2023 | 340,80 EUR s DPH |
| DFP0017/23 | COMTEC, s.r.o. | 23.5.2023 | 40,00 EUR s DPH |
| DF068/23 | GALAX Group, s.r.o. | 22.5.2023 | 34,00 EUR s DPH |
| DF074/23 | Regionálny úrad verejného zdravotníctva | 19.5.2023 | 69,90 EUR s DPH |
| DF066/23 | Trenčianske vodárna a kanalizácie a.s. | 18.5.2023 | 4 462,01 EUR s DPH |
| 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 |