Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF034/25 | Divočina s.r.o. | 11.3.2025 | 100,86 EUR s DPH |
| DF028/25 | Slovak Telekom, a.s. | 10.3.2025 | 87,54 EUR s DPH |
| DF027/25 | Slovak Telekom, a.s. | 10.3.2025 | 79,95 EUR s DPH |
| DF025/25 | Slov. plyn. priemysel | 10.3.2025 | 19 650,16 EUR s DPH |
| DF029/25 | osobnyudaj.sk, s.r.o. | 07.3.2025 | 60,27 EUR s DPH |
| DF023/25 | Messer Tatragas | 06.3.2025 | 23,42 EUR s DPH |
| DFP013/25 | LilAdel s.r.o. | 28.2.2025 | 286,45 EUR s DPH |
| DFP012/25 | Orange Slovensko a.s. | 28.2.2025 | 54,72 EUR s DPH |
| DF021/25 | Slávka Humelová | 18.2.2025 | 1 948,16 EUR s DPH |
| DF019/25 | Sanet | 17.2.2025 | 150,00 EUR s DPH |
| DF020/25 | Scandi s.r.o. | 17.2.2025 | 514,48 EUR s DPH |
| DF026/25 | Trenčianske vodárna a kanalizácie a.s. | 13.2.2025 | 3 409,61 EUR s DPH |
| DFP010/25 | RA100 s.r.o. | 12.2.2025 | 1 250,00 EUR s DPH |
| DF018/25 | SIGMA PUMPY SK, s.r.o. | 12.2.2025 | 150,00 EUR s DPH |
| DFP011/25 | Emil Zápeca-Vážska plavba | 12.2.2025 | 840,00 EUR s DPH |
| DF012/25 | Slov. plyn. priemysel | 11.2.2025 | 21 249,82 EUR s DPH |
| DFP009/25 | MR AQUA s.r.o. | 10.2.2025 | 311,00 EUR s DPH |
| DFP008/25 | Regionálny úrad verejného zdravotníctva | 10.2.2025 | 69,90 EUR s DPH |
| DF010/25 | Slovak Telekom, a.s. | 06.2.2025 | 87,70 EUR s DPH |
| DF009/25 | Slovak Telekom, a.s. | 06.2.2025 | 79,95 EUR s DPH |
| DF003/25 | Miroslav Kucek - PRONAR | 05.2.2025 | 571,46 EUR s DPH |
| DF008/25 | Messer Tatragas | 05.2.2025 | 25,93 EUR s DPH |
| DF016/25 | osobnyudaj.sk, s.r.o. | 04.2.2025 | 60,27 EUR s DPH |
| DF005/25 | Sanet | 03.2.2025 | 33,00 EUR s DPH |
| DFP007/25 | DESTIN, a.s. | 03.2.2025 | 3 707,22 EUR s DPH |
| DFP006/25 | LilAdel s.r.o. | 31.1.2025 | 215,40 EUR s DPH |
| DFP005/25 | Orange Slovensko a.s. | 30.1.2025 | 54,72 EUR s DPH |
| DF014/25 | Chata Erika s.r.o. | 28.1.2025 | 8 200,00 EUR s DPH |
| DFP004/25 | ROMAN LACO - ROADA | 28.1.2025 | 421,38 EUR s DPH |
| DF004/25 | ROMAN LACO - ROADA | 27.1.2025 | 469,16 EUR s DPH |
| DF011/25 | Ševt a.s. | 27.1.2025 | 90,43 EUR s DPH |
| DFP003/25 | Jozef Oprchal | 27.1.2025 | 1 218,00 EUR s DPH |
| DF017/25 | Trenčianska regionálna komora SOPK | 24.1.2025 | 250,00 EUR s DPH |
| 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 |