Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |