Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |