Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF064/25 | Sanet | 15.5.2025 | 150,00 EUR s DPH |
| DF067/25 | Trenčianske vodárna a kanalizácie a.s. | 15.5.2025 | 6 287,99 EUR s DPH |
| DF066/25 | MVM CEEnergy Slovakia s.r.o. | 13.5.2025 | 1 015,82 EUR s DPH |
| DF055/25 | Slov. plyn. priemysel | 07.5.2025 | 9 374,79 EUR s DPH |
| DF058/25 | Slovak Telekom, a.s. | 07.5.2025 | 88,61 EUR s DPH |
| DF057/25 | Slovak Telekom, a.s. | 07.5.2025 | 79,95 EUR s DPH |
| DF059/25 | Miroslav Babic - OHAS | 06.5.2025 | 270,00 EUR s DPH |
| DFP023/25 | Orange Slovensko a.s. | 05.5.2025 | 56,77 EUR s DPH |
| DF063/25 | osobnyudaj.sk, s.r.o. | 05.5.2025 | 60,27 EUR s DPH |
| DFP022/25 | Regionálny úrad verejného zdravotníctva | 05.5.2025 | 69,90 EUR s DPH |
| DFP024/25 | DONAUCHEM s. r. o. | 05.5.2025 | 552,02 EUR s DPH |
| DF056/25 | PYROSLOVAKIA s.r.o.. | 30.4.2025 | 735,66 EUR s DPH |
| DFP021/25 | LilAdel s.r.o. | 28.4.2025 | 385,20 EUR s DPH |
| DF114/25 | ZENAX s.r.o. | 28.4.2025 | 49 535,49 EUR s DPH |
| DFP020/25 | DESTIN, a.s. | 28.4.2025 | 3 707,22 EUR s DPH |
| DF061/25 | ESS Slovakia, s. r. o. | 23.4.2025 | 147,60 EUR s DPH |
| DF053/25 | Miroslav Súrovský | 23.4.2025 | 90,00 EUR s DPH |
| DF045/25 | Trenčianske vodárna a kanalizácie a.s. | 19.4.2025 | 6 284,56 EUR s DPH |
| DF051/25 | Marek Mesároš - Svetelná pošta | 17.4.2025 | 122,10 EUR s DPH |
| DF052/25 | Detmar spol. s r.o. | 17.4.2025 | 92,25 EUR s DPH |
| DF076/25 | I.K.M., s.r.o. | 16.4.2025 | 861,00 EUR s DPH |
| DFP019/25 | COMTEC, s.r.o. | 15.4.2025 | 20,00 EUR s DPH |
| DF033/25 | Miroslav Babic - OHAS | 14.4.2025 | 270,00 EUR s DPH |
| DFP018/25 | GALAX Group, s.r.o. | 14.4.2025 | 213,04 EUR s DPH |
| DF047/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 1 313,85 EUR s DPH |
| DF043/25 | Slovak Telekom, a.s. | 10.4.2025 | 85,72 EUR s DPH |
| DF042/25 | Slovak Telekom, a.s. | 10.4.2025 | 79,95 EUR s DPH |
| DF044/25 | Slov. plyn. priemysel | 10.4.2025 | 14 426,15 EUR s DPH |
| DF050/25 | Marek Mesároš - Svetelná pošta | 08.4.2025 | 79,00 EUR s DPH |
| DF046/25 | Trenčianske vodárna a kanalizácie a.s. | 08.4.2025 | 3 136,44 EUR s DPH |
| DF040/25 | Messer Tatragas | 03.4.2025 | 25,93 EUR s DPH |
| DF049/25 | osobnyudaj.sk, s.r.o. | 02.4.2025 | 60,27 EUR s DPH |
| DFP017/25 | LilAdel s.r.o. | 31.3.2025 | 334,60 EUR s DPH |
| DFP016/25 | Orange Slovensko a.s. | 31.3.2025 | 58,82 EUR s DPH |
| DF039/25 | BALÁŽIK - SK s.r.o. | 28.3.2025 | 307,50 EUR s DPH |
| DF038/25 | MAPROS, s.r.o. | 28.3.2025 | 166,05 EUR s DPH |
| DFP015/25 | ROMAN LACO - ROADA | 25.3.2025 | 169,74 EUR s DPH |
| DF035/25 | ROMAN LACO - ROADA | 25.3.2025 | 277,50 EUR s DPH |
| DF037/25 | LS SYSTEM s. r. o. | 24.3.2025 | 3 423,72 EUR s DPH |
| DFP014/25 | Regionálny úrad verejného zdravotníctva | 21.3.2025 | 69,90 EUR s DPH |
| DF032/25 | I.K.M., s.r.o. | 12.3.2025 | 861,00 EUR s DPH |
| DF031/25 | ZENAX s.r.o. | 12.3.2025 | 49 535,49 EUR s DPH |
| DF034/25 | Divočina s.r.o. | 11.3.2025 | 100,86 EUR s DPH |
| DF028/25 | Slovak Telekom, a.s. | 10.3.2025 | 87,54 EUR s DPH |
| DF027/25 | Slovak Telekom, a.s. | 10.3.2025 | 79,95 EUR s DPH |
| DF025/25 | Slov. plyn. priemysel | 10.3.2025 | 19 650,16 EUR s DPH |
| DF029/25 | osobnyudaj.sk, s.r.o. | 07.3.2025 | 60,27 EUR s DPH |
| DF023/25 | Messer Tatragas | 06.3.2025 | 23,42 EUR s DPH |
| DFP013/25 | LilAdel s.r.o. | 28.2.2025 | 286,45 EUR s DPH |
| DFP012/25 | Orange Slovensko a.s. | 28.2.2025 | 54,72 EUR s DPH |