Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP031/25 | ROMAN LACO - ROADA | 02.7.2025 | 120,29 EUR s DPH |
| DF092/25 | Asseco Solutions, a.s. | 01.7.2025 | 73,49 EUR s DPH |
| DFP029/25 | Orange Slovensko a.s. | 30.6.2025 | 57,57 EUR s DPH |
| DFP030/25 | LilAdel s.r.o. | 30.6.2025 | 346,15 EUR s DPH |
| DF090/25 | Allevat, s. r. o. | 30.6.2025 | 172,20 EUR s DPH |
| DF072/25 | ROMAN LACO - ROADA | 28.6.2025 | 641,72 EUR s DPH |
| DF089/25 | CHANGE COMPUTER s. r. o. | 27.6.2025 | 1 045,80 EUR s DPH |
| DF083/25 | CEELABS s.r.o. | 26.6.2025 | 720,01 EUR s DPH |
| DF087/25 | Ľudovít Gereg- Servis | 26.6.2025 | 142,50 EUR s DPH |
| DF088/25 | Vzdelávacia akadémia J. A. Komenského | 25.6.2025 | 61,50 EUR s DPH |
| DF117/25 | I.K.M., s.r.o. | 18.6.2025 | 1 340,70 EUR s DPH |
| DF086/25 | BALÁŽIK - SK s.r.o. | 16.6.2025 | 424,35 EUR s DPH |
| DF078/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 1 165,31 EUR s DPH |
| DF082/25 | Anton Ocet ml. | 06.6.2025 | 212,00 EUR s DPH |
| DF080/25 | Slovak Telekom, a.s. | 06.6.2025 | 79,95 EUR s DPH |
| DF081/25 | Slovak Telekom, a.s. | 06.6.2025 | 85,94 EUR s DPH |
| DF077/25 | Slov. plyn. priemysel | 05.6.2025 | 7 669,87 EUR s DPH |
| DF084/25 | ASC Applied Software Consultants | 04.6.2025 | 129,00 EUR s DPH |
| DFP028/25 | LilAdel s.r.o. | 03.6.2025 | 239,20 EUR s DPH |
| DF079/25 | osobnyudaj.sk, s.r.o. | 02.6.2025 | 60,27 EUR s DPH |
| DFP026/25 | Orange Slovensko a.s. | 30.5.2025 | 57,57 EUR s DPH |
| DFP027/25 | ROMAN LACO - ROADA | 30.5.2025 | 375,37 EUR s DPH |
| DF116/25 | ZENAX s.r.o. | 30.5.2025 | 29 271,37 EUR s DPH |
| DF115/25 | ZENAX s.r.o. | 30.5.2025 | 49 535,49 EUR s DPH |
| DF073/25 | Aku shop | 29.5.2025 | 44,10 EUR s DPH |
| DFP025/25 | Regionálny úrad verejného zdravotníctva | 26.5.2025 | 69,90 EUR s DPH |
| DF071/25 | ROMAN LACO - ROADA | 23.5.2025 | 142,50 EUR s DPH |
| DF070/25 | Scandi s.r.o. | 21.5.2025 | 609,61 EUR s DPH |
| DF068/25 | NOVATECH, s.r.o. | 16.5.2025 | 863,00 EUR s DPH |
| DF065/25 | spravíme s.r.o. | 16.5.2025 | 123,00 EUR s DPH |
| 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 |