Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF045/22 | TELECOM s.r.o. | 04.5.2022 | 106,26 EUR s DPH |
| DF044/22 | TELECOM s.r.o. | 04.5.2022 | 106,26 EUR s DPH |
| DF043/22 | TELECOM s.r.o. | 04.5.2022 | 106,26 EUR s DPH |
| DF042/22 | TELECOM s.r.o. | 04.5.2022 | 106,26 EUR s DPH |
| DF046/22 | ROMAN LACO - ROADA | 04.5.2022 | 347,40 EUR s DPH |
| DF059/22 | PYROSLOVAKIA s.r.o.. | 03.5.2022 | 552,00 EUR s DPH |
| DFP0014/22 | LilAdel s.r.o. | 02.5.2022 | 211,32 EUR s DPH |
| DFP0013/22 | Orange Slovensko a.s. | 26.4.2022 | 25,06 EUR s DPH |
| DFP0012/22 | ROMAN LACO - ROADA | 22.4.2022 | 221,38 EUR s DPH |
| DF039/22 | Kone s.r.o. | 13.4.2022 | 51,49 EUR s DPH |
| DF037/22 | Slov. plyn. priemysel | 12.4.2022 | 14 800,16 EUR s DPH |
| DFP0011/22 | LilAdel s.r.o. | 12.4.2022 | 201,18 EUR s DPH |
| DF035/22 | Slovak Telekom, a.s. | 08.4.2022 | 69,00 EUR s DPH |
| DF034/22 | Slovak Telekom, a.s. | 08.4.2022 | 86,26 EUR s DPH |
| DF036/22 | Slov. plyn. priemysel | 08.4.2022 | 6 658,93 EUR s DPH |
| DF041/22 | Ševt a.s. | 08.4.2022 | 74,69 EUR s DPH |
| DF038/22 | MAPROS, s.r.o. | 08.4.2022 | 150,00 EUR s DPH |
| DF028/22 | Messer Tatragas | 06.4.2022 | 25,30 EUR s DPH |
| DF033/22 | Detmar spol. s r.o. | 06.4.2022 | 75,60 EUR s DPH |
| DFP0010/22 | MARINER, spol. s r.o. | 31.3.2022 | 186,00 EUR s DPH |
| DFP0009/22 | Orange Slovensko a.s. | 26.3.2022 | 49,90 EUR s DPH |
| DFP0008/22 | LilAdel s.r.o. | 24.3.2022 | 170,46 EUR s DPH |
| DF022/22 | BALÁŽIK - SK s.r.o. | 18.3.2022 | 306,00 EUR s DPH |
| DF019/22 | Slovak Telekom, a.s. | 17.3.2022 | 74,43 EUR s DPH |
| DF018/22 | Slovak Telekom, a.s. | 17.3.2022 | 85,58 EUR s DPH |
| DF021/22 | Kone s.r.o. | 17.3.2022 | 14,43 EUR s DPH |
| DF020/22 | Kone s.r.o. | 17.3.2022 | 133,08 EUR s DPH |
| DF026/22 | Messer Tatragas | 16.3.2022 | 22,85 EUR s DPH |
| DF024/22 | Ing. Ján Meravý - LIGHTNING | 16.3.2022 | 200,00 EUR s DPH |
| DF025/22 | Trenčianska regionálna komora SOPK | 16.3.2022 | 200,00 EUR s DPH |
| DF032/22 | Trenčianske vodárna a kanalizácie a.s. | 14.3.2022 | 2 274,96 EUR s DPH |
| DF029/22 | Slov. plyn. priemysel | 14.3.2022 | 16 171,12 EUR s DPH |
| DF023/22 | Plynoterm, Martin Kopún | 09.3.2022 | 95,00 EUR s DPH |
| DF030/22 | Slov. plyn. priemysel | 09.3.2022 | 6 160,10 EUR s DPH |
| DFP0007/22 | LilAdel s.r.o. | 28.2.2022 | 133,25 EUR s DPH |
| DFP0006/22 | Orange Slovensko a.s. | 26.2.2022 | 36,00 EUR s DPH |
| DFP0005/22 | DataElCom s.r.o. | 24.2.2022 | 48,90 EUR s DPH |
| DF016/22 | Trenčianske vodárna a kanalizácie a.s. | 15.2.2022 | 2 207,06 EUR s DPH |
| DF015/22 | Sanet | 14.2.2022 | 150,00 EUR s DPH |
| DF014/22 | ROMAN LACO - ROADA | 11.2.2022 | 284,90 EUR s DPH |
| DFP0004/22 | ROMAN LACO - ROADA | 11.2.2022 | 197,82 EUR s DPH |
| DF008/22 | Slov. plyn. priemysel | 08.2.2022 | 20 498,83 EUR s DPH |
| DF009/22 | Slovak Telekom, a.s. | 08.2.2022 | 79,99 EUR s DPH |
| DF006/22 | Slov. plyn. priemysel | 07.2.2022 | 6 724,73 EUR s DPH |
| DFP0003/22 | LilAdel s.r.o. | 07.2.2022 | 132,30 EUR s DPH |
| DF005/22 | Messer Tatragas | 03.2.2022 | 25,30 EUR s DPH |
| DF013/22 | Sanet | 03.2.2022 | 33,00 EUR s DPH |
| DF012/22 | RELM s.r.o. | 02.2.2022 | 21,56 EUR s DPH |
| DF011/22 | osobnyudaj.sk, s.r.o. | 02.2.2022 | 58,80 EUR s DPH |
| DF003/22 | MARCHUS TRANS s.r.o. | 26.1.2022 | 476,16 EUR s DPH |