Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF127/24 | Ševt a.s. | 13.8.2024 | 286,34 EUR s DPH |
| DFP040/24 | ASVO, s.r.o. | 13.8.2024 | 80,00 EUR s DPH |
| DF125/24 | Slov. plyn. priemysel | 12.8.2024 | 4 714,01 EUR s DPH |
| DF119/24 | Slovak Telekom, a.s. | 08.8.2024 | 78,00 EUR s DPH |
| DF118/24 | Slovak Telekom, a.s. | 08.8.2024 | 82,44 EUR s DPH |
| DF137/24 | Slávka Humelová | 07.8.2024 | 93,92 EUR s DPH |
| DF140/24 | Slovak Telekom, a.s. | 06.8.2024 | 78,00 EUR s DPH |
| DF124/24 | Slov. plyn. priemysel | 06.8.2024 | 3 496,54 EUR s DPH |
| DF120/24 | Slávka Humelová - predajňa PRAKTIK | 05.8.2024 | 221,57 EUR s DPH |
| DF123/24 | MAPROS, s.r.o. | 05.8.2024 | 396,00 EUR s DPH |
| DF138/24 | preskoly.sk, s.r.o. | 05.8.2024 | 3 631,50 EUR s DPH |
| DF116/24 | Miroslav Babic - OHAS | 01.8.2024 | 225,00 EUR s DPH |
| DF126/24 | osobnyudaj.sk, s.r.o. | 01.8.2024 | 58,80 EUR s DPH |
| DFP039/24 | Orange Slovensko a.s. | 31.7.2024 | 46,56 EUR s DPH |
| DFP038/24 | LilAdel s.r.o. | 24.7.2024 | 323,55 EUR s DPH |
| DF121/24 | preskoly.sk, s.r.o. | 24.7.2024 | 1 482,00 EUR s DPH |
| DFP037/24 | DONAUCHEM s.r.o. | 17.7.2024 | 356,88 EUR s DPH |
| DF113/24 | Slov. plyn. priemysel | 11.7.2024 | 6 026,36 EUR s DPH |
| DF117/24 | preskoly.sk, s.r.o. | 11.7.2024 | 12,59 EUR s DPH |
| DF114/24 | Trenčianske vodárna a kanalizácie a.s. | 10.7.2024 | 3 967,30 EUR s DPH |
| DF112/24 | Slovak Telekom, a.s. | 09.7.2024 | 82,24 EUR s DPH |
| DF111/24 | Slovak Telekom, a.s. | 09.7.2024 | 78,00 EUR s DPH |
| DF107/24 | Messer Tatragas | 03.7.2024 | 24,48 EUR s DPH |
| DF115/24 | osobnyudaj.sk, s.r.o. | 01.7.2024 | 58,80 EUR s DPH |
| DFP035/24 | Orange Slovensko a.s. | 28.6.2024 | 46,56 EUR s DPH |
| DFP034/24 | Regionálny úrad verejného zdravotníctva | 28.6.2024 | 69,90 EUR s DPH |
| DFP036/24 | DataElCom s.r.o. | 28.6.2024 | 1 290,00 EUR s DPH |
| DF109/24 | EKO TONER | 27.6.2024 | 15,06 EUR s DPH |
| DF108/24 | Decathlon SK s. r. o. | 26.6.2024 | 52,50 EUR s DPH |
| DFP033/24 | LilAdel s.r.o. | 20.6.2024 | 341,40 EUR s DPH |
| DF103/24 | Anton Ocet ml. | 19.6.2024 | 200,90 EUR s DPH |
| DF104/24 | Ľudovít Gereg- Servis | 19.6.2024 | 142,50 EUR s DPH |
| DF105/24 | BALÁŽIK - SK s.r.o. | 18.6.2024 | 270,00 EUR s DPH |
| DF094/24 | ŠTEKEL, s. r. o. | 12.6.2024 | 627,27 EUR s DPH |
| DF102/24 | Internet Mall Slovakia s.r.o. | 12.6.2024 | 47,40 EUR s DPH |
| DFP032/24 | OPF, s. r. o. | 12.6.2024 | 105,60 EUR s DPH |
| DF096/24 | Trenčianske vodárna a kanalizácie a.s. | 12.6.2024 | 5 032,42 EUR s DPH |
| DFP031/24 | Jozef Oprchal | 10.6.2024 | 3 622,00 EUR s DPH |
| DF095/24 | Slov. plyn. priemysel | 07.6.2024 | 6 490,70 EUR s DPH |
| DF088/24 | Slovak Telekom, a.s. | 06.6.2024 | 78,00 EUR s DPH |
| DF087/24 | Slovak Telekom, a.s. | 06.6.2024 | 85,67 EUR s DPH |
| DF100/24 | ASC Applied Software Consultants | 05.6.2024 | 120,00 EUR s DPH |
| DF099/24 | ASC Applied Software Consultants | 05.6.2024 | 629,00 EUR s DPH |
| DF089/24 | Messer Tatragas | 05.6.2024 | 25,30 EUR s DPH |
| DF101/24 | Decathlon SK s. r. o. | 04.6.2024 | 112,50 EUR s DPH |
| DF098/24 | osobnyudaj.sk, s.r.o. | 03.6.2024 | 58,80 EUR s DPH |
| DFP030/24 | Regionálny úrad verejného zdravotníctva | 31.5.2024 | 69,90 EUR s DPH |
| DFP029/24 | Orange Slovensko a.s. | 29.5.2024 | 46,56 EUR s DPH |
| DF085/24 | ENSARA, s.r.o | 29.5.2024 | 150,00 EUR s DPH |
| DFP028/24 | LilAdel s.r.o. | 27.5.2024 | 196,65 EUR s DPH |