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