Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF037/23 | ROMAN LACO - ROADA | 05.4.2023 | 294,77 EUR s DPH |
| DFP0011/23 | ROMAN LACO - ROADA | 30.3.2023 | 378,71 EUR s DPH |
| DFP0010/23 | Orange Slovensko a.s. | 29.3.2023 | 45,30 EUR s DPH |
| DFP0009/23 | LilAdel s.r.o. | 27.3.2023 | 228,80 EUR s DPH |
| DF035/23 | BALÁŽIK - SK s.r.o. | 23.3.2023 | 300,00 EUR s DPH |
| DF033/23 | RJC s. r. o. | 23.3.2023 | 1 518,00 EUR s DPH |
| DF026/23 | Trenčianske vodárna a kanalizácie a.s. | 15.3.2023 | 2 462,16 EUR s DPH |
| DF027/23 | Slov. plyn. priemysel | 10.3.2023 | 7 695,16 EUR s DPH |
| DF034/23 | REPROGAS s.r.o. | 10.3.2023 | 568,99 EUR s DPH |
| DF028/23 | Slov. plyn. priemysel | 10.3.2023 | 17 382,48 EUR s DPH |
| DF023/23 | Slovak Telekom, a.s. | 10.3.2023 | 72,00 EUR s DPH |
| DF024/23 | Slovak Telekom, a.s. | 10.3.2023 | 85,08 EUR s DPH |
| DF022/23 | Kone s.r.o. | 08.3.2023 | 137,28 EUR s DPH |
| DFP0008/23 | Slávka Humelová | 06.3.2023 | 97,80 EUR s DPH |
| DF029/23 | osobnyudaj.sk, s.r.o. | 01.3.2023 | 58,80 EUR s DPH |
| DF030/23 | Petit Press, a.s. divízia týždenníkov | 01.3.2023 | 45,96 EUR s DPH |
| DFP0007/23 | Orange Slovensko a.s. | 28.2.2023 | 45,30 EUR s DPH |
| DF021/23 | Messer Tatragas | 28.2.2023 | 22,85 EUR s DPH |
| DF020/23 | Ševt a.s. | 24.2.2023 | 83,33 EUR s DPH |
| DFP0006/23 | LilAdel s.r.o. | 23.2.2023 | 338,95 EUR s DPH |
| DFP0005/23 | LilAdel s.r.o. | 21.2.2023 | 237,06 EUR s DPH |
| 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 |