Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF015/25 | Trenčianske vodárna a kanalizácie a.s. | 23.1.2025 | 3 875,45 EUR s DPH |
| DFP002/25 | DONAUCHEM s.r.o. | 14.1.2025 | 495,94 EUR s DPH |
| DF013/25 | ASC Applied Software Consultants | 13.1.2025 | 309,00 EUR s DPH |
| DF214/24 | Slov. plyn. priemysel | 13.1.2025 | 21 603,34 EUR s DPH |
| DF215/24 | Slov. plyn. priemysel | 13.1.2025 | 7 022,52 EUR s DPH |
| DFP059/24 | Regionálny úrad verejného zdravotníctva | 10.1.2025 | 69,90 EUR s DPH |
| DF213/24 | Messer Tatragas | 10.1.2025 | 25,30 EUR s DPH |
| DF211/24 | Slovak Telekom, a.s. | 09.1.2025 | 78,00 EUR s DPH |
| DF212/24 | Slovak Telekom, a.s. | 09.1.2025 | 83,00 EUR s DPH |
| DFP058/24 | Orange Slovensko a.s. | 08.1.2025 | 60,22 EUR s DPH |
| DF007/25 | DataElCom s.r.o. | 08.1.2025 | 36,00 EUR s DPH |
| DFP001/25 | CEE Investments s. r. o. | 06.1.2025 | 295,20 EUR s DPH |
| DF002/25 | osobnyudaj.sk, s.r.o. | 02.1.2025 | 60,27 EUR s DPH |
| DFP057/24 | LilAdel s.r.o. | 23.12.2024 | 231,45 EUR s DPH |
| DF209/24 | KERAMOSPOL projekt, s. r. o. | 20.12.2024 | 9 240,00 EUR s DPH |
| DFP056/24 | DESTIN, a.s. | 20.12.2024 | 3 616,80 EUR s DPH |
| DF208/24 | Plynoterm, Martin Kopún | 19.12.2024 | 58,50 EUR s DPH |
| DF207/24 | STAP TN, s. r. o. | 18.12.2024 | 598,97 EUR s DPH |
| DF200/24 | ESS Slovakia, s. r. o. | 18.12.2024 | 144,00 EUR s DPH |
| DF203/24 | CERTIMA, s.r.o. | 16.12.2024 | 207,48 EUR s DPH |
| DF206/24 | JAKS s.r.o. | 16.12.2024 | 721,00 EUR s DPH |
| DF199/24 | Trenčianske vodárna a kanalizácie a.s. | 13.12.2024 | 3 835,06 EUR s DPH |
| DFP055/24 | COMTEC, s.r.o. | 10.12.2024 | 98,00 EUR s DPH |
| DFP054/24 | Regionálny úrad verejného zdravotníctva | 10.12.2024 | 69,90 EUR s DPH |
| DF194/24 | Slov. plyn. priemysel | 09.12.2024 | 20 510,94 EUR s DPH |
| DF193/24 | Slovak Telekom, a.s. | 06.12.2024 | 84,24 EUR s DPH |
| DF192/24 | Slovak Telekom, a.s. | 06.12.2024 | 78,00 EUR s DPH |
| DF204/24 | K - Ten Kovo, s.r.o. | 05.12.2024 | 4 746,00 EUR s DPH |
| DF190/24 | Anton Ocet ml. | 04.12.2024 | 254,15 EUR s DPH |
| DF186/24 | Messer Tatragas | 04.12.2024 | 36,48 EUR s DPH |
| DFP053/24 | LilAdel s.r.o. | 02.12.2024 | 174,70 EUR s DPH |
| DF202/24 | osobnyudaj.sk, s.r.o. | 02.12.2024 | 58,80 EUR s DPH |
| DF195/24 | Slov. plyn. priemysel | 02.12.2024 | 7 185,07 EUR s DPH |
| DF185/23 | osobnyudaj.sk, s.r.o. | 01.12.2024 | 58,80 EUR s DPH |
| DFP052/24 | Orange Slovensko a.s. | 29.11.2024 | 46,56 EUR s DPH |
| DF187/24 | Miroslav Súrovský | 28.11.2024 | 100,00 EUR s DPH |
| DFP051/24 | ROMAN LACO - ROADA | 27.11.2024 | 363,01 EUR s DPH |
| DF188/24 | ROMAN LACO - ROADA | 27.11.2024 | 329,45 EUR s DPH |
| DF189/24 | Pro-Tech Shop, s. r. o. | 25.11.2024 | 146,99 EUR s DPH |
| DF197/24 | Datacomp, s.r.o. | 20.11.2024 | 259,36 EUR s DPH |
| DF185/24 | Peter Haviernik | 18.11.2024 | 3 360,00 EUR s DPH |
| DF180/24 | CHEMOLAK a.s. | 15.11.2024 | 289,08 EUR s DPH |
| DF181/24 | Sanet | 15.11.2024 | 150,00 EUR s DPH |
| DF184/24 | DataElCom s.r.o. | 15.11.2024 | 436,00 EUR s DPH |
| DF196/24 | Trenčianske vodárna a kanalizácie a.s. | 15.11.2024 | 3 427,61 EUR s DPH |
| DF182/24 | Scandi s.r.o. | 14.11.2024 | 425,69 EUR s DPH |
| DF175/24 | Slov. plyn. priemysel | 14.11.2024 | 6 697,08 EUR s DPH |
| DF174/24 | Slov. plyn. priemysel | 13.11.2024 | 5 454,23 EUR s DPH |
| DF166/24 | Messer Tatragas | 07.11.2024 | 37,30 EUR s DPH |
| DF171/24 | Slovak Telekom, a.s. | 07.11.2024 | 78,00 EUR s DPH |