Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF128/25 HUSKY SK, s.r.o. 13.6.2025 335,05 EUR s DPH
DF127/25 PO projekt, Ing. Miroslav Tomaník 11.6.2025 354,00 EUR s DPH
DF125/25 ŠEVT, a.s. 09.6.2025 88,98 EUR s DPH
DF124/25 DCA THERM,a.s. 06.6.2025 951,90 EUR s DPH
DF119/25 DCA THERM,a.s. 06.6.2025 750,00 EUR s DPH
DF123/25 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 06.6.2025 2 794,50 EUR s DPH
DF120/25 SLOVAK TELECOM, a.s. 06.6.2025 27,96 EUR s DPH
DF118/25 ASC Applied Software ... 06.6.2025 398,00 EUR s DPH
DF117/25 Language College Slovakia, n.o. 05.6.2025 651,00 EUR s DPH
DF115/25 Z+M servis 04.6.2025 31,98 EUR s DPH
DF116/25 MPT Predaj - Servis s.r.o. 04.6.2025 150,35 EUR s DPH
DF114/25 FONET, s.r.o. 02.6.2025 73,80 EUR s DPH
DF112/25 SLOV.PLYN.PRIEMYSEL,a.s. 02.6.2025 91,00 EUR s DPH
DF110/25 Global Network Provider 02.6.2025 61,50 EUR s DPH
DF111/25 eSoft services s. r. o. 02.6.2025 42,50 EUR s DPH
DF113/25 Peter Horanský - PETMART 02.6.2025 1 500,00 EUR s DPH
DF109/25 mediatip.sk 23.5.2025 20,00 EUR s DPH
DF108/25 Lindstrom 22.5.2025 52,28 EUR s DPH
DF107/25 DG office 21.5.2025 225,90 EUR s DPH
DF106/25 PZ PROPERTY, s. r. o. 19.5.2025 2 000,00 EUR s DPH
DF104/25 SESTAV, s.r.o. 19.5.2025 85 958,14 EUR s DPH
DF101/25 MVM CEEnergy Slovakia s.r.o. 15.5.2025 270,56 EUR s DPH
DF100/25 JUNIOR ACHIEVEMENT SLOVENSKO, n.o. 13.5.2025 70,00 EUR s DPH
DF098/25 DUMAT 13.5.2025 14,00 EUR s DPH
DF099/25 RAABE 13.5.2025 50,00 EUR s DPH
DF097/25 ASTER-MIX, s.r.o. 12.5.2025 193,01 EUR s DPH
DF096/25 Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom 12.5.2025 2 812,90 EUR s DPH
DF094/25 SLOVAK TELECOM, a.s. 09.5.2025 14,55 EUR s DPH
DF093/25 SLOVAK TELECOM, a.s. 09.5.2025 10,23 EUR s DPH
DF092/25 Language College Slovakia, n.o. 09.5.2025 589,00 EUR s DPH
DF090/25 DCA THERM,a.s. 09.5.2025 1 193,13 EUR s DPH
DF089/25 DCA THERM,a.s. 09.5.2025 750,00 EUR s DPH
DF095/25 SLOVAK TELECOM, a.s. 09.5.2025 28,93 EUR s DPH
DF091/25 Považská vodárenská spoločnosť, a.s. 09.5.2025 427,13 EUR s DPH
DF088/25 Z+M servis 05.5.2025 31,98 EUR s DPH
DF085/25 SLOV.PLYN.PRIEMYSEL,a.s. 02.5.2025 91,00 EUR s DPH
DF087/25 Global Network Provider 02.5.2025 61,50 EUR s DPH
DF086/25 eSoft services s. r. o. 02.5.2025 42,50 EUR s DPH
DF084/25 FONET, s.r.o. 30.4.2025 73,80 EUR s DPH
DF083/25 Z+M servis 29.4.2025 91,12 EUR s DPH
DF082/25 Lindstrom 28.4.2025 52,28 EUR s DPH
DF081/25 mediatip.sk 28.4.2025 78,79 EUR s DPH
DF080/25 Pyroservis 23.4.2025 437,27 EUR s DPH
DF079/25 MVM CEEnergy Slovakia s.r.o. 16.4.2025 467,08 EUR s DPH
DF070/25 SLOVAK TELECOM, a.s. 08.4.2025 27,90 EUR s DPH
DF069/25 SLOVAK TELECOM, a.s. 08.4.2025 10,23 EUR s DPH
DF068/25 SLOVAK TELECOM, a.s. 08.4.2025 14,37 EUR s DPH
DF077/25 Language College Slovakia, n.o. 08.4.2025 496,00 EUR s DPH
DF067/25 EXAM testing.s.r.o. 08.4.2025 1 015,28 EUR s DPH
DF078/25 Ing. Ivan Sečanský, s.r.o. 08.4.2025 500,00 EUR s DPH

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