Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF020/20 | osobnyudaj.sk, s.r.o. | 05.2.2020 | 58,80 EUR s DPH |
| DF014/20 | STABILIT | 31.1.2020 | 61,12 EUR s DPH |
| DFP0006/20 | ROMAN LACO - ROADA | 30.1.2020 | 180,82 EUR s DPH |
| DF004/20 | ROMAN LACO - ROADA | 30.1.2020 | 242,41 EUR s DPH |
| DF007/20 | Durdík Dušan DD | 27.1.2020 | 166,49 EUR s DPH |
| DFP0005/20 | ADATEX s.r.o. | 27.1.2020 | 264,10 EUR s DPH |
| DFP0004/20 | Orange Slovensko a.s. | 27.1.2020 | 67,91 EUR s DPH |
| DF005/20 | BALÁŽIK - SK s.r.o. | 23.1.2020 | 496,80 EUR s DPH |
| DFP0002/20 | BS Nitra, s.r.o. | 23.1.2020 | 782,40 EUR s DPH |
| DFP0003/20 | DONAUCHEM s.r.o. | 23.1.2020 | 365,76 EUR s DPH |
| DF006/20 | SIGMA PUMPY SK, s.r.o. | 22.1.2020 | 362,50 EUR s DPH |
| DF010/20 | A. En. Slovensko, s.r.o. | 22.1.2020 | 16 236,00 EUR s DPH |
| DFP0001/20 | Alena Mozníková ALKA | 21.1.2020 | 1 189,00 EUR s DPH |
| DF201/19 | Štefánia Kukanová - DAILY- REST | 20.1.2020 | 1 691,00 EUR s DPH |
| DF189/19 | Slov. plyn. priemysel | 13.1.2020 | 4 732,06 EUR s DPH |
| DF186/19 | Slovak Telekom, a.s. | 09.1.2020 | 86,69 EUR s DPH |
| DF008/20 | osobnyudaj.sk, s.r.o. | 07.1.2020 | 58,80 EUR s DPH |
| DF213/19 | TELECOM s.r.o. | 31.12.2019 | 106,26 EUR s DPH |
| DFP0056/19 | Orange Slovensko a.s. | 31.12.2019 | 93,59 EUR s DPH |
| DFP0055/19 | COMTEC, s.r.o. | 31.12.2019 | 12,00 EUR s DPH |
| DFP0054/19 | Regionálny úrad verejného zdravotníctva | 31.12.2019 | 60,50 EUR s DPH |
| DF212/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF211/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF210/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF208/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF209/19 | TELECOM s.r.o. | 20.12.2019 | 106,26 EUR s DPH |
| DF200/19 | BALÁŽIK - SK s.r.o. | 20.12.2019 | 306,00 EUR s DPH |
| DF204/19 | DORMIN, s.r.o. | 19.12.2019 | 285,31 EUR s DPH |
| DF192/19 | Trenčianske vodárna a kanalizácie a.s. | 18.12.2019 | 4 042,66 EUR s DPH |
| DFP0053/19 | DataElCom s.r.o. | 12.12.2019 | 122,11 EUR s DPH |
| DF184/19 | Slovak Telekom, a.s. | 11.12.2019 | 89,57 EUR s DPH |
| DF196/19 | Ing. Peter Kudláč APIMED | 11.12.2019 | 502,20 EUR s DPH |
| DFP0052/19 | ADATEX s.r.o. | 11.12.2019 | 343,70 EUR s DPH |
| DF177/19 | Magna energia, a.s. | 10.12.2019 | 6 393,28 EUR s DPH |
| DF198/19 | Kone s.r.o. | 10.12.2019 | 40,90 EUR s DPH |
| DF178/19 | Slov. plyn. priemysel | 09.12.2019 | 863,03 EUR s DPH |
| DF195/19 | Slávka Hummelová | 09.12.2019 | 73,21 EUR s DPH |
| DF183/19 | AIR LIQUIDE SLOVAKIA, s.r.o,. | 09.12.2019 | 24,48 EUR s DPH |
| DF197/19 | Kone s.r.o. | 03.12.2019 | 127,20 EUR s DPH |
| DF172/19 | ROMAN LACO - ROADA | 29.11.2019 | 278,62 EUR s DPH |
| DF176/19 | Ing. Jozef Dedík | 29.11.2019 | 159,84 EUR s DPH |
| DFP0051/19 | ROMAN LACO - ROADA | 28.11.2019 | 260,46 EUR s DPH |
| DFP0050/19 | Orange Slovensko a.s. | 26.11.2019 | 67,50 EUR s DPH |
| DF167/19 | DataElCom s.r.o. | 22.11.2019 | 349,99 EUR s DPH |
| DF169/19 | Slov. plyn. priemysel | 22.11.2019 | 11 580,00 EUR s DPH |
| DFP0049/19 | Regionálny úrad verejného zdravotníctva | 21.11.2019 | 60,50 EUR s DPH |
| DF166/19 | Kahanova Janka | 20.11.2019 | 360,00 EUR s DPH |
| DF175/19 | Anton Ocet ml. | 20.11.2019 | 209,80 EUR s DPH |
| DF129/19 | DOSA Slovakia, s.r.o. | 19.11.2019 | 171 802,21 EUR s DPH |
| DF174/19 | Trenčianske vodárna a kanalizácie a.s. | 19.11.2019 | 3 777,22 EUR s DPH |