Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF170/24 | Slovak Telekom, a.s. | 07.11.2024 | 82,98 EUR s DPH |
| DF172/24 | Slov. plyn. priemysel | 07.11.2024 | 12 303,97 EUR s DPH |
| DF183/24 | STESA s. r. o. | 06.11.2024 | 388,81 EUR s DPH |
| DF179/24 | Miroslav Babic - OHAS | 04.11.2024 | 270,00 EUR s DPH |
| DF178/24 | osobnyudaj.sk, s.r.o. | 04.11.2024 | 58,80 EUR s DPH |
| DFP049/24 | LilAdel s.r.o. | 30.10.2024 | 324,50 EUR s DPH |
| DFP048/24 | Orange Slovensko a.s. | 30.10.2024 | 46,56 EUR s DPH |
| DF177/24 | štúdio TEXO, spol. s r.o. | 25.10.2024 | 687,84 EUR s DPH |
| DF176/24 | štúdio TEXO, spol. s r.o. | 25.10.2024 | 300,00 EUR s DPH |
| DF165/24 | spravíme s.r.o. | 25.10.2024 | 120,00 EUR s DPH |
| DF168/24 | MP EVENT s. r. o. | 24.10.2024 | 540,00 EUR s DPH |
| DFP047/24 | CEE Investments s. r. o. | 21.10.2024 | 108,00 EUR s DPH |
| DF164/24 | Trenčianske vodárna a kanalizácie a.s. | 10.10.2024 | 6 597,91 EUR s DPH |
| DF167/24 | BALÁŽIK - SK s.r.o. | 08.10.2024 | 300,00 EUR s DPH |
| DFP050/24 | Regionálny úrad verejného zdravotníctva | 08.10.2024 | 69,90 EUR s DPH |
| DF150/24 | Slovak Telekom, a.s. | 08.10.2024 | 83,47 EUR s DPH |
| DF149/24 | Slovak Telekom, a.s. | 08.10.2024 | 78,00 EUR s DPH |
| DF157/24 | Slov. plyn. priemysel | 08.10.2024 | 4 037,65 EUR s DPH |
| DFP046/24 | MARINER, spol. s r.o. | 07.10.2024 | 3 322,90 EUR s DPH |
| DF163/24 | Pro-Tech Shop, s. r. o. | 04.10.2024 | 515,90 EUR s DPH |
| DF151/24 | MAPROS, s.r.o. | 03.10.2024 | 114,00 EUR s DPH |
| DF162/24 | osobnyudaj.sk, s.r.o. | 01.10.2024 | 58,80 EUR s DPH |
| DF169/24 | COMPY-COM spol. s r.o. | 01.10.2024 | 172,50 EUR s DPH |
| DF152/24 | Dušan Valentovič | 01.10.2024 | 35,80 EUR s DPH |
| DF148/24 | Messer Tatragas | 01.10.2024 | 25,06 EUR s DPH |
| DFP045/24 | LilAdel s.r.o. | 30.9.2024 | 316,55 EUR s DPH |
| DFP044/24 | Orange Slovensko a.s. | 30.9.2024 | 46,56 EUR s DPH |
| DF158/24 | Viessmann | 27.9.2024 | 1 231,10 EUR s DPH |
| DF160/24 | Auto - Pneu service s.r.o. | 17.9.2024 | 221,16 EUR s DPH |
| DF159/24 | PM print s.r.o. | 16.9.2024 | 132,00 EUR s DPH |
| DF156/24 | Trenčianske vodárna a kanalizácie a.s. | 15.9.2024 | 2 744,94 EUR s DPH |
| DF153/24 | REPROGAS s.r.o. | 12.9.2024 | 5 272,20 EUR s DPH |
| DF154/24 | SLOVENSKÝ ELEKTROTECHNICKÝ ZVÄZ - KOMORA ELEKTROTECHNIKOV SLOVENSKA | 12.9.2024 | 174,50 EUR s DPH |
| DF144/24 | Slov. plyn. priemysel | 12.9.2024 | 4 556,99 EUR s DPH |
| DF141/24 | Slovak Telekom, a.s. | 06.9.2024 | 82,50 EUR s DPH |
| DF142/24 | Slov. plyn. priemysel | 05.9.2024 | 3 642,80 EUR s DPH |
| DF135/24 | GRAND ROYAL, spol. s r.o | 04.9.2024 | 778,96 EUR s DPH |
| DF134/24 | Scandi s.r.o. | 03.9.2024 | 520,44 EUR s DPH |
| DF155/24 | Trenčianske vodárna a kanalizácie a.s. | 03.9.2024 | 3 313,22 EUR s DPH |
| DF146/24 | Sanet | 02.9.2024 | 150,00 EUR s DPH |
| DF145/24 | osobnyudaj.sk, s.r.o. | 02.9.2024 | 58,80 EUR s DPH |
| DF136/24 | GRAND ROYAL, spol. s r.o | 28.8.2024 | 6,42 EUR s DPH |
| DFP043/24 | Orange Slovensko a.s. | 27.8.2024 | 46,56 EUR s DPH |
| DF143/24 | Jozef Dedík | 16.8.2024 | 347,04 EUR s DPH |
| DFP042/24 | LilAdel s.r.o. | 15.8.2024 | 486,55 EUR s DPH |
| DF132/24 | Messer Tatragas | 15.8.2024 | 12,24 EUR s DPH |
| DF131/24 | Messer Tatragas | 15.8.2024 | 25,30 EUR s DPH |
| DFP041/24 | ROMAN LACO - ROADA | 14.8.2024 | 683,34 EUR s DPH |
| DF128/24 | ROMAN LACO - ROADA | 14.8.2024 | 559,94 EUR s DPH |
| DF129/24 | ROMAN LACO - ROADA | 13.8.2024 | 413,28 EUR s DPH |