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