Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0044/20 | ROMAN LACO - ROADA | 25.11.2020 | 278,77 EUR s DPH |
| DF204/20 | ROMAN LACO - ROADA | 25.11.2020 | 240,06 EUR s DPH |
| DF203/20 | EMS KOMPLET, s.r.o. | 24.11.2020 | 113 869,68 EUR s DPH |
| DFP0043/20 | HUMISS, spol. s r.o. | 23.11.2020 | 693,15 EUR s DPH |
| DF207/20 | Trenčianske vodárna a kanalizácie a.s. | 20.11.2020 | 6 828,20 EUR s DPH |
| DF194/20 | MIPE Invest, s.r.o. | 19.11.2020 | 461 064,08 EUR s DPH |
| DF202/20 | Sanet | 18.11.2020 | 150,00 EUR s DPH |
| DF205/20 | COMTEC, s.r.o. | 13.11.2020 | 216,00 EUR s DPH |
| DFP0042/20 | ADATEX s.r.o. | 11.11.2020 | 282,80 EUR s DPH |
| DF183/20 | Messer Slovensko, s.r.o. | 10.11.2020 | 6,34 EUR s DPH |
| DF199/20 | Daffer spol. s r.o. | 10.11.2020 | 69,60 EUR s DPH |
| DF182/20 | Ševt a.s. | 10.11.2020 | 260,88 EUR s DPH |
| DF181/20 | Magna energia, a.s. | 10.11.2020 | 2 155,61 EUR s DPH |
| DF200/20 | A. En. Slovensko, s.r.o. | 10.11.2020 | 11 364,00 EUR s DPH |
| DF196/20 | Slovak Telekom, a.s. | 06.11.2020 | 85,32 EUR s DPH |
| DF195/20 | Slovak Telekom, a.s. | 06.11.2020 | 52,00 EUR s DPH |
| DFP0041/20 | Ing. Ján Meravý - LIGHTNING | 06.11.2020 | 157,50 EUR s DPH |
| DF190/20 | LK permanent | 06.11.2020 | 34,80 EUR s DPH |
| DF189/20 | spravíme s.r.o. | 04.11.2020 | 120,00 EUR s DPH |
| DF180/20 | A. En. Slovensko, s.r.o. | 04.11.2020 | 5 234,26 EUR s DPH |
| DF186/20 | MORAtechnik | 03.11.2020 | 378,64 EUR s DPH |
| DF198/20 | Magna energia, a.s. | 03.11.2020 | 2 717,89 EUR s DPH |
| DF179/20 | Štefánia Kukanová - DAILY- REST | 02.11.2020 | 2 584,80 EUR s DPH |
| DF191/20 | Internet - Handel, s.r.o. | 29.10.2020 | 263,45 EUR s DPH |
| DF188/20 | TELEFAX s.r.o. | 27.10.2020 | 174,00 EUR s DPH |
| DFP0040/20 | Orange Slovensko a.s. | 26.10.2020 | 7,50 EUR s DPH |
| DF178/20 | TELECOM s.r.o. | 23.10.2020 | 106,26 EUR s DPH |
| DF177/20 | TELECOM s.r.o. | 23.10.2020 | 106,26 EUR s DPH |
| DF176/20 | TELECOM s.r.o. | 23.10.2020 | 106,26 EUR s DPH |
| DF175/20 | TELECOM s.r.o. | 22.10.2020 | 106,26 EUR s DPH |
| DF174/20 | TELECOM s.r.o. | 22.10.2020 | 106,26 EUR s DPH |
| DF173/20 | TELECOM s.r.o. | 22.10.2020 | 106,26 EUR s DPH |
| DF172/20 | TELECOM s.r.o. | 22.10.2020 | 106,26 EUR s DPH |
| DF171/20 | TELECOM s.r.o. | 22.10.2020 | 106,26 EUR s DPH |
| DF170/20 | TELECOM s.r.o. | 22.10.2020 | 106,26 EUR s DPH |
| DF187/20 | Technicke sluzby mesta | 21.10.2020 | 48,55 EUR s DPH |
| DFP0039/20 | Regionálny úrad verejného zdravotníctva | 19.10.2020 | 60,50 EUR s DPH |
| DF185/20 | Slovak Ventures s.r.o. | 16.10.2020 | 122,60 EUR s DPH |
| DF193/20 | I SEE IT, s.r.o. | 15.10.2020 | 39,82 EUR s DPH |
| DF192/20 | Trenčianske vodárna a kanalizácie a.s. | 15.10.2020 | 5 975,90 EUR s DPH |
| DF184/20 | ASC Applied Software Consultants | 15.10.2020 | 151,00 EUR s DPH |
| DF168/20 | BALÁŽIK - SK s.r.o. | 13.10.2020 | 172,80 EUR s DPH |
| DF161/20 | Slovak Telekom, a.s. | 08.10.2020 | 91,44 EUR s DPH |
| DF160/20 | Slovak Telekom, a.s. | 08.10.2020 | 52,00 EUR s DPH |
| DF162/20 | Magna energia, a.s. | 08.10.2020 | 1 115,40 EUR s DPH |
| DF167/20 | A. En. Slovensko, s.r.o. | 08.10.2020 | 4 056,00 EUR s DPH |
| DF155/20 | MARCHUS TRANS s.r.o. | 07.10.2020 | 238,08 EUR s DPH |
| DF159/20 | A. En. Slovensko, s.r.o. | 05.10.2020 | 3 014,77 EUR s DPH |
| DFP0038/20 | Perfect Distribution a. s. | 02.10.2020 | 117,90 EUR s DPH |
| DF166/20 | Magna energia, a.s. | 02.10.2020 | 2 717,89 EUR s DPH |