Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF165/22 | Slovak Telekom, a.s. | 08.11.2022 | 72,00 EUR s DPH |
| DF164/22 | Slov. plyn. priemysel | 07.11.2022 | 7 126,81 EUR s DPH |
| DF162/22 | Messer Tatragas | 04.11.2022 | 25,30 EUR s DPH |
| DF163/22 | Slov. plyn. priemysel | 04.11.2022 | 5 514,30 EUR s DPH |
| DF169/22 | KCN Komplexné centrum náradia, s.r.o. | 04.11.2022 | 894,25 EUR s DPH |
| DF177/22 | Kone s.r.o. | 02.11.2022 | 137,28 EUR s DPH |
| DF167/22 | osobnyudaj.sk, s.r.o. | 02.11.2022 | 58,80 EUR s DPH |
| DF159/22 | JET SPORT CHAIRMAN, s.r.o. | 02.11.2022 | 156,48 EUR s DPH |
| DFP0035/22 | Orange Slovensko a.s. | 31.10.2022 | 48,27 EUR s DPH |
| DF157/22 | JAKS s.r.o. | 28.10.2022 | 464,00 EUR s DPH |
| DFP0034/22 | LilAdel s.r.o. | 25.10.2022 | 231,96 EUR s DPH |
| DF135/22 | Messer Tatragas | 14.10.2022 | 48,48 EUR s DPH |
| DF138/22 | MAPROS, s.r.o. | 14.10.2022 | 200,88 EUR s DPH |
| DF024/21 | Technicke sluzby mesta | 10.10.2022 | 91,20 EUR s DPH |
| DF128/22 | Slov. plyn. priemysel | 07.10.2022 | 5 083,16 EUR s DPH |
| DF127/22 | Slov. plyn. priemysel | 07.10.2022 | 4 655,20 EUR s DPH |
| DF120/22 | Slovak Telekom, a.s. | 06.10.2022 | 84,91 EUR s DPH |
| DF119/22 | Slovak Telekom, a.s. | 06.10.2022 | 72,00 EUR s DPH |
| DF140/22 | MAPROS, s.r.o. | 06.10.2022 | 114,00 EUR s DPH |
| DFP0033/22 | LilAdel s.r.o. | 05.10.2022 | 188,88 EUR s DPH |
| DF123/22 | ABAmet, s.r.o. | 04.10.2022 | 921,86 EUR s DPH |
| DF129/22 | MB TECH BB s.r.o. | 28.9.2022 | 692,00 EUR s DPH |
| DFP0031/22 | Orange Slovensko a.s. | 27.9.2022 | 48,39 EUR s DPH |
| DF132/22 | Kone s.r.o. | 27.9.2022 | 25,02 EUR s DPH |
| DFP0032/22 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 27.9.2022 | 40,00 EUR s DPH |
| DFP0030/22 | ROMAN LACO - ROADA | 22.9.2022 | 238,19 EUR s DPH |
| DF117/22 | ROMAN LACO - ROADA | 22.9.2022 | 459,68 EUR s DPH |
| DF124/22 | Trenčianske vodárna a kanalizácie a.s. | 19.9.2022 | 2 572,04 EUR s DPH |
| DF121/22 | štúdio TEXO, spol. s r.o. | 19.9.2022 | 56,40 EUR s DPH |
| DF134/22 | Ing. Jozef Dedík | 16.9.2022 | 698,16 EUR s DPH |
| DFP0029/22 | LilAdel s.r.o. | 13.9.2022 | 186,65 EUR s DPH |
| DF116/22 | Slov. plyn. priemysel | 09.9.2022 | 3 398,10 EUR s DPH |
| DF114/22 | Slovak Telekom, a.s. | 08.9.2022 | 83,56 EUR s DPH |
| DF113/22 | Slovak Telekom, a.s. | 08.9.2022 | 90,90 EUR s DPH |
| DF111/22 | Slov. plyn. priemysel | 07.9.2022 | 4 424,45 EUR s DPH |
| DF131/22 | Kone s.r.o. | 07.9.2022 | 19,72 EUR s DPH |
| DFP0028/22 | Orange Slovensko a.s. | 05.9.2022 | 48,25 EUR s DPH |
| DF110/22 | Kone s.r.o. | 02.9.2022 | 137,28 EUR s DPH |
| DF118/22 | osobnyudaj.sk, s.r.o. | 02.9.2022 | 58,80 EUR s DPH |
| DF105/22 | Sanet | 22.8.2022 | 150,00 EUR s DPH |
| DFP0027/22 | LilAdel s.r.o. | 22.8.2022 | 226,14 EUR s DPH |
| DF103/22 | preskoly.sk, s.r.o. | 16.8.2022 | 3 698,40 EUR s DPH |
| DF101/22 | Trenčianske vodárna a kanalizácie a.s. | 12.8.2022 | 1 869,07 EUR s DPH |
| DF106/22 | GRAND ROYAL, spol. s r.o | 11.8.2022 | 623,10 EUR s DPH |
| DF112/22 | MAPROS, s.r.o. | 11.8.2022 | 518,40 EUR s DPH |
| DFP0025/22 | Jozef Oprchal | 10.8.2022 | 1 146,00 EUR s DPH |
| DFP0026/22 | LilAdel s.r.o. | 10.8.2022 | 233,04 EUR s DPH |
| DF096/22 | Slovak Telekom, a.s. | 09.8.2022 | 82,68 EUR s DPH |
| DF095/22 | Slovak Telekom, a.s. | 09.8.2022 | 76,99 EUR s DPH |
| DF104/22 | K - Ten Kovo, s.r.o. | 09.8.2022 | 1 674,00 EUR s DPH |