Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF099/22 | Slov. plyn. priemysel | 09.8.2022 | 3 351,02 EUR s DPH |
| DF098/22 | Slov. plyn. priemysel | 09.8.2022 | 4 550,66 EUR s DPH |
| DF102/22 | Ševt a.s. | 05.8.2022 | 325,54 EUR s DPH |
| DF107/22 | osobnyudaj.sk, s.r.o. | 01.8.2022 | 58,80 EUR s DPH |
| DFP0024/22 | Orange Slovensko a.s. | 29.7.2022 | 118,27 EUR s DPH |
| DFP0023/22 | LIMEX ČR, s.r.o. | 21.7.2022 | 355,40 EUR s DPH |
| DF091/22 | Trenčianske vodárna a kanalizácie a.s. | 12.7.2022 | 2 549,57 EUR s DPH |
| DF090/22 | Slovak Telekom, a.s. | 12.7.2022 | 72,00 EUR s DPH |
| DF089/22 | Slovak Telekom, a.s. | 12.7.2022 | 83,83 EUR s DPH |
| DF092/22 | Ľudovít Gereg- Servis | 11.7.2022 | 110,00 EUR s DPH |
| DF081/22 | Slov. plyn. priemysel | 08.7.2022 | 5 075,36 EUR s DPH |
| DFP0022/22 | LilAdel s.r.o. | 08.7.2022 | 459,18 EUR s DPH |
| DF077/22 | ESS Zabezpečovacie systémy Ing.Ján Čičala | 06.7.2022 | 1 566,60 EUR s DPH |
| DF084/22 | Messer Tatragas | 06.7.2022 | 24,48 EUR s DPH |
| DF094/22 | osobnyudaj.sk, s.r.o. | 02.7.2022 | 58,80 EUR s DPH |
| DFP0021/22 | Orange Slovensko a.s. | 30.6.2022 | 44,67 EUR s DPH |
| DF083/22 | PIMI s.r.o. | 28.6.2022 | 794,00 EUR s DPH |
| DF088/22 | Internet Mall Slovakia s.r.o. | 28.6.2022 | 113,81 EUR s DPH |
| DFP0020/22 | ROMAN LACO - ROADA | 23.6.2022 | 281,96 EUR s DPH |
| DF085/22 | ROMAN LACO - ROADA | 23.6.2022 | 496,32 EUR s DPH |
| DF075/22 | Peter Mjartan - PEPAMONT | 22.6.2022 | 101 703,52 EUR s DPH |
| DF086/22 | ASC Applied Software Consultants | 20.6.2022 | 579,00 EUR s DPH |
| DFP0019/22 | LilAdel s.r.o. | 15.6.2022 | 211,68 EUR s DPH |
| DF070/22 | Internet Mall Slovakia s.r.o. | 14.6.2022 | 17,70 EUR s DPH |
| DF069/22 | Internet Mall Slovakia s.r.o. | 14.6.2022 | 41,80 EUR s DPH |
| DF073/22 | Anton Ocet ml. | 13.6.2022 | 147,60 EUR s DPH |
| DF067/22 | Slovak Telekom, a.s. | 09.6.2022 | 72,00 EUR s DPH |
| DF087/22 | trade technology s.r.o. | 08.6.2022 | 1 680,00 EUR s DPH |
| DF078/22 | Slov. plyn. priemysel | 07.6.2022 | 4 301,47 EUR s DPH |
| DF064/22 | Messer Tatragas | 03.6.2022 | 25,30 EUR s DPH |
| DF061/22 | Kone s.r.o. | 03.6.2022 | 137,28 EUR s DPH |
| DF071/22 | osobnyudaj.sk, s.r.o. | 02.6.2022 | 58,80 EUR s DPH |
| DF072/22 | Kahanova Janka | 01.6.2022 | 150,00 EUR s DPH |
| DFP0018/22 | Orange Slovensko a.s. | 30.5.2022 | 42,50 EUR s DPH |
| DFP0017/22 | LilAdel s.r.o. | 30.5.2022 | 214,56 EUR s DPH |
| DF063/22 | ENSARA, s.r.o | 30.5.2022 | 150,00 EUR s DPH |
| DF076/22 | ESS Zabezpečovacie systémy Ing.Ján Čičala | 25.5.2022 | 108,00 EUR s DPH |
| DF056/22 | Sanet | 24.5.2022 | 150,00 EUR s DPH |
| DF057/22 | MARCHUS TRANS s.r.o. | 23.5.2022 | 476,16 EUR s DPH |
| DFP0016/22 | Slovenská pošta a.s. | 19.5.2022 | 17,27 EUR s DPH |
| DF060/22 | Techfun, s.r.o. | 17.5.2022 | 383,20 EUR s DPH |
| DF065/22 | Trenčianske vodárna a kanalizácie a.s. | 16.5.2022 | 2 385,44 EUR s DPH |
| DF052/22 | Slov. plyn. priemysel | 13.5.2022 | 5 621,17 EUR s DPH |
| DF051/22 | Slov. plyn. priemysel | 10.5.2022 | 9 959,74 EUR s DPH |
| DF066/22 | ŠPORTUJEME, s. r. o. | 10.5.2022 | 597,00 EUR s DPH |
| DFP0015/22 | ŠPORTUJEME, s. r. o. | 10.5.2022 | 597,00 EUR s DPH |
| DF049/22 | Slovak Telekom, a.s. | 09.5.2022 | 86,08 EUR s DPH |
| DF054/22 | FM Slovakia Travel | 09.5.2022 | 720,00 EUR s DPH |
| DF050/22 | Slovak Telekom, a.s. | 06.5.2022 | 69,00 EUR s DPH |
| DF047/22 | Messer Tatragas | 05.5.2022 | 34,48 EUR s DPH |