Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF261/21 | TELECOM s.r.o. | 07.12.2021 | 106,26 EUR s DPH |
| DF260/21 | TELECOM s.r.o. | 07.12.2021 | 106,26 EUR s DPH |
| DF259/21 | TELECOM s.r.o. | 07.12.2021 | 106,26 EUR s DPH |
| DF258/21 | TELECOM s.r.o. | 07.12.2021 | 106,26 EUR s DPH |
| DF257/21 | TELECOM s.r.o. | 07.12.2021 | 106,26 EUR s DPH |
| DF235/21 | Ševt a.s. | 07.12.2021 | 282,72 EUR s DPH |
| DF255/21 | Magna energia, a.s. | 07.12.2021 | 2 541,35 EUR s DPH |
| DF232/21 | Ing. Ivan Matejka | 07.12.2021 | 1 850,00 EUR s DPH |
| DF264/21 | A. En. Slovensko, s.r.o. | 06.12.2021 | 15 360,00 EUR s DPH |
| DF256/21 | osobnyudaj.sk, s.r.o. | 02.12.2021 | 58,80 EUR s DPH |
| DFP0050/21 | LilAdel s.r.o. | 29.11.2021 | 126,80 EUR s DPH |
| DFP0049/21 | Orange Slovensko a.s. | 26.11.2021 | 42,00 EUR s DPH |
| DF248/21 | MEPIS HEALTHCARE, s.r.o. | 26.11.2021 | 295,00 EUR s DPH |
| DF231/21 | ROMAN LACO - ROADA | 25.11.2021 | 375,84 EUR s DPH |
| DFP0048/21 | ROMAN LACO - ROADA | 25.11.2021 | 194,58 EUR s DPH |
| DF229/21 | Sanet | 23.11.2021 | 150,00 EUR s DPH |
| DF228/21 | EMS KOMPLET, s.r.o. | 22.11.2021 | 34 320,20 EUR s DPH |
| DF230/21 | Scandi s.r.o. | 19.11.2021 | 454,90 EUR s DPH |
| DF251/21 | Škola.sk, s.r.o | 18.11.2021 | 1 540,00 EUR s DPH |
| DF243/21 | Trenčianske vodárna a kanalizácie a.s. | 18.11.2021 | 2 243,75 EUR s DPH |
| DF250/21 | UNIKNIHY.sk s.r.o. | 15.11.2021 | 719,00 EUR s DPH |
| DFP0047/21 | Sklenárstvo AJA, s. r. o. | 12.11.2021 | 96,00 EUR s DPH |
| DF223/21 | Daffer spol. s r.o. | 11.11.2021 | 69,80 EUR s DPH |
| DFP0046/21 | ELSTROTE | 10.11.2021 | 95,76 EUR s DPH |
| DFP0045/21 | LilAdel s.r.o. | 10.11.2021 | 219,40 EUR s DPH |
| DF216/21 | DataElCom s.r.o. | 09.11.2021 | 109,84 EUR s DPH |
| DF220/21 | Slovak Telekom, a.s. | 09.11.2021 | 85,84 EUR s DPH |
| DF219/21 | Slovak Telekom, a.s. | 09.11.2021 | 75,00 EUR s DPH |
| DF221/21 | Magna energia, a.s. | 09.11.2021 | 1 840,51 EUR s DPH |
| DF217/21 | A. En. Slovensko, s.r.o. | 08.11.2021 | 1 721,24 EUR s DPH |
| DF249/21 | preskoly.sk, s.r.o. | 08.11.2021 | 618,00 EUR s DPH |
| DF222/21 | Kahanova Janka | 08.11.2021 | 360,00 EUR s DPH |
| DF225/21 | A. En. Slovensko, s.r.o. | 05.11.2021 | 11 280,00 EUR s DPH |
| DF227/21 | Messer Tatragas | 04.11.2021 | 34,30 EUR s DPH |
| DF224/21 | Magna energia, a.s. | 02.11.2021 | 2 541,35 EUR s DPH |
| DF226/21 | osobnyudaj.sk, s.r.o. | 02.11.2021 | 58,80 EUR s DPH |
| DFP0044/21 | Orange Slovensko a.s. | 26.10.2021 | 42,00 EUR s DPH |
| DF213/21 | ELEKTROINŠTALA spol. s r.o. | 26.10.2021 | 73,63 EUR s DPH |
| DFP0043/21 | ELEKTROINŠTALA spol. s r.o. | 26.10.2021 | 95,38 EUR s DPH |
| DF208/21 | TO-MY-STAV s.r.o. | 25.10.2021 | 12 960,00 EUR s DPH |
| DFP0042/21 | LilAdel s.r.o. | 19.10.2021 | 96,70 EUR s DPH |
| DF207/21 | Magna energia, a.s. | 13.10.2021 | 1 805,03 EUR s DPH |
| DF244/21 | POINT-S, s.r.o. | 12.10.2021 | 753,60 EUR s DPH |
| DFP0041/21 | S T A B I L I T , spol. s r.o. | 12.10.2021 | 497,00 EUR s DPH |
| DF205/21 | Magna energia, a.s. | 11.10.2021 | 2 541,35 EUR s DPH |
| DF203/21 | Slovak Telekom, a.s. | 08.10.2021 | 75,00 EUR s DPH |
| DF202/21 | Slovak Telekom, a.s. | 08.10.2021 | 83,84 EUR s DPH |
| DF201/21 | EMS KOMPLET, s.r.o. | 08.10.2021 | 66 013,31 EUR s DPH |
| DF199/21 | Messer Tatragas | 07.10.2021 | 18,36 EUR s DPH |
| DF200/21 | A. En. Slovensko, s.r.o. | 07.10.2021 | 989,96 EUR s DPH |