Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF082/24 | Sanet | 17.5.2024 | 150,00 EUR s DPH |
| DF091/24 | Petit Press, a.s. divízia týždenníkov | 17.5.2024 | 78,00 EUR s DPH |
| DF092/24 | Jozef Ferko AV-EL mak. | 15.5.2024 | 70,79 EUR s DPH |
| DF081/24 | Trenčianske vodárna a kanalizácie a.s. | 15.5.2024 | 3 777,88 EUR s DPH |
| DF083/24 | MARCHUS TRANS s.r.o. | 14.5.2024 | 476,16 EUR s DPH |
| DF079/24 | Slov. plyn. priemysel | 13.5.2024 | 6 535,49 EUR s DPH |
| DF078/24 | Slov. plyn. priemysel | 13.5.2024 | 11 940,04 EUR s DPH |
| DF075/24 | Slovak Telekom, a.s. | 13.5.2024 | 84,20 EUR s DPH |
| DF069/24 | Miroslav Babic - OHAS | 06.5.2024 | 225,00 EUR s DPH |
| DF064/24 | Messer Tatragas | 06.5.2024 | 24,48 EUR s DPH |
| DF093/24 | Balaro s.r.o. | 03.5.2024 | 59,60 EUR s DPH |
| DF067/24 | INSPO, spol. s r.o. | 30.4.2024 | 199,99 EUR s DPH |
| DFP026/24 | LilAdel s.r.o. | 30.4.2024 | 330,75 EUR s DPH |
| DFP025/24 | Orange Slovensko a.s. | 30.4.2024 | 46,56 EUR s DPH |
| DFP024/24 | MARINER, spol. s r.o. | 26.4.2024 | 33,60 EUR s DPH |
| DF068/24 | Detmar spol. s r.o. | 25.4.2024 | 82,80 EUR s DPH |
| DF073/24 | Trenčianska regionálna komora SOPK | 24.4.2024 | 250,00 EUR s DPH |
| DFP023/24 | DONAUCHEM s. r. o. | 24.4.2024 | 342,72 EUR s DPH |
| DF062/24 | TME Slovakia s.r.o. | 24.4.2024 | 280,44 EUR s DPH |
| DF071/24 | Zonepi, s.r.o. | 22.4.2024 | 205,35 EUR s DPH |
| DFP022/24 | Regionálny úrad verejného zdravotníctva | 19.4.2024 | 69,90 EUR s DPH |
| DF060/24 | spravíme s.r.o. | 18.4.2024 | 120,00 EUR s DPH |
| DF058/24 | Ševt a.s. | 16.4.2024 | 415,80 EUR s DPH |
| DF072/24 | ASC Applied Software Consultants | 16.4.2024 | 288,00 EUR s DPH |
| DF074/24 | Slovak Telekom, a.s. | 15.4.2024 | 78,00 EUR s DPH |
| DF063/24 | ElektroAntoš s. r. o. | 15.4.2024 | 134,90 EUR s DPH |
| DF061/24 | Trenčianske vodárna a kanalizácie a.s. | 15.4.2024 | 5 214,70 EUR s DPH |
| DF057/24 | N-COPY s. r. o. | 12.4.2024 | 766,80 EUR s DPH |
| DF056/24 | N-COPY s. r. o. | 12.4.2024 | 1 552,80 EUR s DPH |
| DF059/24 | MERKURY SHOP s.r.o. | 12.4.2024 | 195,00 EUR s DPH |
| DF035/24 | Peter Haviernik | 12.4.2024 | 2 420,00 EUR s DPH |
| DF043/24 | Slov. plyn. priemysel | 11.4.2024 | 6 347,11 EUR s DPH |
| DF046/24 | Slovak Telekom, a.s. | 10.4.2024 | 78,00 EUR s DPH |
| DF045/24 | Slovak Telekom, a.s. | 10.4.2024 | 84,02 EUR s DPH |
| DFP021/24 | LilAdel s.r.o. | 09.4.2024 | 135,05 EUR s DPH |
| DF051/24 | Západoslovenská distribučná, a.s. | 09.4.2024 | 34,99 EUR s DPH |
| DFP020/24 | Regionálny úrad verejného zdravotníctva | 09.4.2024 | 69,90 EUR s DPH |
| DF044/24 | Slov. plyn. priemysel | 08.4.2024 | 14 830,32 EUR s DPH |
| DF042/24 | Scandi s.r.o. | 05.4.2024 | 472,99 EUR s DPH |
| DF055/24 | Messer Tatragas | 05.4.2024 | 25,30 EUR s DPH |
| DF054/24 | osobnyudaj.sk, s.r.o. | 02.4.2024 | 58,80 EUR s DPH |
| DF049/24 | MAPROS, s.r.o. | 02.4.2024 | 174,00 EUR s DPH |
| DFP019/24 | Orange Slovensko a.s. | 27.3.2024 | 46,56 EUR s DPH |
| DF048/24 | ROMAN LACO - ROADA | 27.3.2024 | 396,43 EUR s DPH |
| DF050/24 | BALÁŽIK - SK s.r.o. | 26.3.2024 | 300,00 EUR s DPH |
| DFP018/24 | ROMAN LACO - ROADA | 25.3.2024 | 535,10 EUR s DPH |
| DF041/24 | ŠTEKEL, s. r. o. | 19.3.2024 | 556,51 EUR s DPH |
| 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 |