Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF025/23 | Trenčianske vodárna a kanalizácie a.s. | 17.2.2023 | 3 362,59 EUR s DPH |
| DF017/23 | Chata Erika s.r.o. | 16.2.2023 | 7 400,00 EUR s DPH |
| DF011/23 | MARCHUS TRANS s.r.o. | 10.2.2023 | 476,16 EUR s DPH |
| DF001/23 | Scandi s.r.o. | 10.2.2023 | 403,15 EUR s DPH |
| DF006/23 | Slovak Telekom, a.s. | 08.2.2023 | 83,93 EUR s DPH |
| DF005/23 | Slovak Telekom, a.s. | 08.2.2023 | 72,00 EUR s DPH |
| DF010/23 | Slov. plyn. priemysel | 07.2.2023 | 19 432,99 EUR s DPH |
| DF009/23 | Slov. plyn. priemysel | 06.2.2023 | 8 405,09 EUR s DPH |
| DF019/23 | HABILIS STEEL, s.r.o. | 06.2.2023 | 227,00 EUR s DPH |
| DF003/23 | Sanet | 03.2.2023 | 33,00 EUR s DPH |
| DF002/23 | Messer Tatragas | 03.2.2023 | 25,30 EUR s DPH |
| DF015/23 | Miroslav Babic - OHAS | 01.2.2023 | 225,00 EUR s DPH |
| DFP0003/23 | Orange Slovensko a.s. | 30.1.2023 | 42,55 EUR s DPH |
| DFP0004/23 | ROMAN LACO - ROADA | 30.1.2023 | 231,72 EUR s DPH |
| DF004/23 | ROMAN LACO - ROADA | 30.1.2023 | 380,45 EUR s DPH |
| DF014/23 | Trenčianska regionálna komora SOPK | 27.1.2023 | 250,00 EUR s DPH |
| DF207/22 | Trenčianske vodárna a kanalizácie a.s. | 17.1.2023 | 2 107,58 EUR s DPH |
| DFP0002/23 | LilAdel s.r.o. | 13.1.2023 | 218,10 EUR s DPH |
| DF013/23 | DataElCom s.r.o. | 13.1.2023 | 36,00 EUR s DPH |
| DF198/22 | Slov. plyn. priemysel | 11.1.2023 | 6 050,90 EUR s DPH |
| DF197/22 | Slov. plyn. priemysel | 11.1.2023 | 18 479,02 EUR s DPH |
| DF194/22 | Slovak Telekom, a.s. | 10.1.2023 | 84,56 EUR s DPH |
| DF193/22 | Slovak Telekom, a.s. | 10.1.2023 | 72,00 EUR s DPH |
| DF199/22 | Kone s.r.o. | 10.1.2023 | 14,43 EUR s DPH |
| DF200/22 | Messer Tatragas | 06.1.2023 | 25,30 EUR s DPH |
| DFP0041/22 | Alena Mozníková ALKA | 04.1.2023 | 1 596,75 EUR s DPH |
| DF204/22 | Petit Press, a.s. divízia týždenníkov | 31.12.2022 | 99,60 EUR s DPH |
| DFP0040/22 | Orange Slovensko a.s. | 30.12.2022 | 51,25 EUR s DPH |
| DF189/22 | DataElCom s.r.o. | 22.12.2022 | 928,52 EUR s DPH |
| DF205/22 | BP CAFFE, s.r.o. | 22.12.2022 | 91,20 EUR s DPH |
| DF188/22 | DataElCom s.r.o. | 21.12.2022 | 999,73 EUR s DPH |
| DF181/22 | Soft-Tech s.r.o. | 12.12.2022 | 343,92 EUR s DPH |
| DF185/22 | Slovak Telekom, a.s. | 09.12.2022 | 86,28 EUR s DPH |
| DF184/22 | Slovak Telekom, a.s. | 09.12.2022 | 72,00 EUR s DPH |
| DF182/22 | Slávka Humelová - predajňa PRAKTIK | 09.12.2022 | 338,98 EUR s DPH |
| DF186/22 | Kone s.r.o. | 09.12.2022 | 40,90 EUR s DPH |
| DFP0039/22 | LilAdel s.r.o. | 07.12.2022 | 216,78 EUR s DPH |
| DF180/22 | MV staving, a.s. | 06.12.2022 | 6 049,74 EUR s DPH |
| DF175/22 | Messer Tatragas | 04.12.2022 | 24,48 EUR s DPH |
| DF183/22 | Miroslav Babic - OHAS | 30.11.2022 | 202,75 EUR s DPH |
| DFP0038/22 | Orange Slovensko a.s. | 30.11.2022 | 51,33 EUR s DPH |
| DF176/22 | Anton Ocet ml. | 30.11.2022 | 254,15 EUR s DPH |
| DF173/22 | ROMAN LACO - ROADA | 29.11.2022 | 350,81 EUR s DPH |
| DF172/22 | Scandi s.r.o. | 28.11.2022 | 299,11 EUR s DPH |
| DFP0037/22 | ROMAN LACO - ROADA | 28.11.2022 | 337,70 EUR s DPH |
| DF206/22 | Výskumný ústav zváračský | 22.11.2022 | 12,00 EUR s DPH |
| DF191/22 | MM Team | 21.11.2022 | 921,60 EUR s DPH |
| DFP0036/22 | LilAdel s.r.o. | 16.11.2022 | 197,58 EUR s DPH |
| DF196/22 | Slov. plyn. priemysel | 12.11.2022 | 12 956,92 EUR s DPH |
| DF166/22 | Slovak Telekom, a.s. | 08.11.2022 | 84,84 EUR s DPH |