Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF040/24 | BIVA s.r.o. | 18.3.2024 | 858,00 EUR s DPH |
| DF028/24 | Messer Tatragas | 18.3.2024 | 23,66 EUR s DPH |
| DF034/24 | Slov. plyn. priemysel | 12.3.2024 | 6 528,52 EUR s DPH |
| DF033/24 | Slov. plyn. priemysel | 08.3.2024 | 16 903,54 EUR s DPH |
| DF032/24 | Trenčianske vodárna a kanalizácie a.s. | 08.3.2024 | 3 702,82 EUR s DPH |
| DF030/24 | Slovak Telekom, a.s. | 07.3.2024 | 83,78 EUR s DPH |
| DF029/24 | Slovak Telekom, a.s. | 07.3.2024 | 75,11 EUR s DPH |
| DFP017/24 | PM BAZÉNY spol. s r.o. | 06.3.2024 | 3 399,00 EUR s DPH |
| DF039/24 | Durdík Dušan DD | 05.3.2024 | 93,60 EUR s DPH |
| DF036/24 | Datacomp, s.r.o. | 05.3.2024 | 609,55 EUR s DPH |
| DF037/24 | Smajl's Shop s. r. o. | 05.3.2024 | 78,90 EUR s DPH |
| DFP016/24 | ÁČKO a.s. | 05.3.2024 | 447,00 EUR s DPH |
| DFP015/24 | LilAdel s.r.o. | 04.3.2024 | 294,90 EUR s DPH |
| DFP014/24 | ESS Slovakia, s. r. o. | 01.3.2024 | 120,00 EUR s DPH |
| DF027/24 | SK Gastro, s. r.o . | 29.2.2024 | 2 373,14 EUR s DPH |
| DFP013/24 | Orange Slovensko a.s. | 27.2.2024 | 46,56 EUR s DPH |
| DF025/24 | REPROGAS s.r.o. | 26.2.2024 | 6 913,73 EUR s DPH |
| DF026/24 | Ing. Jozef Dedík | 26.2.2024 | 117,60 EUR s DPH |
| DFP011/24 | ESS Slovakia, s. r. o. | 15.2.2024 | 120,00 EUR s DPH |
| DF031/24 | Trenčianske vodárna a kanalizácie a.s. | 15.2.2024 | 4 070,96 EUR s DPH |
| DF022/24 | Slov. plyn. priemysel | 14.2.2024 | 7 622,84 EUR s DPH |
| DF001/24 | REYMAX, s.r.o. | 13.2.2024 | 9 000,00 EUR s DPH |
| DF013/24 | Slovak Telekom, a.s. | 13.2.2024 | 72,00 EUR s DPH |
| DFP010/24 | B2B Partner s. r. o. | 12.2.2024 | 237,60 EUR s DPH |
| DF009/24 | PRUSA RESEARCH a,s, | 11.2.2024 | 521,68 EUR s DPH |
| DFP009/24 | RELM, s.r.o. | 07.2.2024 | 26,36 EUR s DPH |
| DF020/24 | Slov. plyn. priemysel | 06.2.2024 | 26 047,43 EUR s DPH |
| DFP008/24 | Regionálny úrad verejného zdravotníctva | 06.2.2024 | 69,90 EUR s DPH |
| DF021/24 | Petit Press, a.s. divízia týždenníkov | 06.2.2024 | 38,40 EUR s DPH |
| DF016/24 | Messer Tatragas | 05.2.2024 | 25,30 EUR s DPH |
| DF006/24 | Sanet | 01.2.2024 | 33,00 EUR s DPH |
| DF015/24 | SK Gastro, s. r.o . | 01.2.2024 | 2 742,52 EUR s DPH |
| DF004/24 | ROMAN LACO - ROADA | 01.2.2024 | 300,90 EUR s DPH |
| DFP007/24 | ROMAN LACO - ROADA | 01.2.2024 | 261,38 EUR s DPH |
| DF024/24 | ZU spol. s r.o. | 01.2.2024 | 41,00 EUR s DPH |
| DF017/24 | PROINTERA s.r.o. | 01.2.2024 | 248,78 EUR s DPH |
| DF018/24 | ŠTEKEL, s. r. o. | 31.1.2024 | 167,87 EUR s DPH |
| DF005/24 | Miroslav Babic - OHAS | 31.1.2024 | 225,00 EUR s DPH |
| DF003/24 | ELEKTROINŠTALA spol. s r.o. | 31.1.2024 | 126,19 EUR s DPH |
| DF011/24 | PRUSA RESEARCH a,s, | 31.1.2024 | 107,28 EUR s DPH |
| DF014/24 | Slovak Telekom, a.s. | 31.1.2024 | 83,86 EUR s DPH |
| DFP006/24 | LilAdel s.r.o. | 30.1.2024 | 346,25 EUR s DPH |
| DFP004/24 | Orange Slovensko a.s. | 30.1.2024 | 46,56 EUR s DPH |
| DFP005/24 | B2B Partner s. r. o. | 30.1.2024 | 123,60 EUR s DPH |
| DFP003/24 | Slovenská pošta a.s. | 26.1.2024 | 17,27 EUR s DPH |
| DFP002/24 | DONAUCHEM s.r.o. | 26.1.2024 | 485,76 EUR s DPH |
| DF008/24 | Ing. Milan Čillík - Čillík | 24.1.2024 | 15,00 EUR s DPH |
| DF012/24 | Ing. Jozef Dedík | 18.1.2024 | 151,20 EUR s DPH |
| DF204/23 | Slov. plyn. priemysel | 16.1.2024 | 7 119,16 EUR s DPH |
| DFP0048/23 | ÁČKO a.s. | 15.1.2024 | 447,00 EUR s DPH |