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