Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF237/24 | DCA THERM,a.s. | 08.11.2024 | 2 134,99 EUR s DPH |
| DF238/24 | ASTER-MIX, s.r.o. | 08.11.2024 | 140,14 EUR s DPH |
| DF232/24 | SLOVAK TELECOM, a.s. | 07.11.2024 | 9,98 EUR s DPH |
| DF230/24 | SLOVAK TELECOM, a.s. | 07.11.2024 | 28,57 EUR s DPH |
| DF231/24 | SLOVAK TELECOM, a.s. | 07.11.2024 | 12,04 EUR s DPH |
| DF233/24 | Lindstrom | 07.11.2024 | 47,74 EUR s DPH |
| DF229/24 | Z+M servis | 05.11.2024 | 31,20 EUR s DPH |
| DF228/24 | FONET, s.r.o. | 04.11.2024 | 54,00 EUR s DPH |
| DF225/24 | Global Network Provider | 04.11.2024 | 60,00 EUR s DPH |
| DF227/24 | eSoft services s. r. o. | 04.11.2024 | 39,00 EUR s DPH |
| DF226/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 04.11.2024 | 59,00 EUR s DPH |
| DF223/24 | Language College Slovakia, n.o. | 14.10.2024 | 868,00 EUR s DPH |
| DF222/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 14.10.2024 | 657,62 EUR s DPH |
| DF221/24 | Oblastná organizácia cestovného ruchu Trenčianske Teplice | 11.10.2024 | 73,50 EUR s DPH |
| DF220/24 | Lindstrom | 10.10.2024 | 44,51 EUR s DPH |
| DF218/24 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 09.10.2024 | 3 516,70 EUR s DPH |
| DF217/24 | SLOVAK TELECOM, a.s. | 08.10.2024 | 9,98 EUR s DPH |
| DF216/24 | SLOVAK TELECOM, a.s. | 08.10.2024 | 12,98 EUR s DPH |
| DF215/24 | SLOVAK TELECOM, a.s. | 08.10.2024 | 27,61 EUR s DPH |
| DF219/24 | Považská vodárenská spoločnosť, a.s. | 08.10.2024 | 740,75 EUR s DPH |
| DF213/24 | Z+M servis | 04.10.2024 | 88,90 EUR s DPH |
| DF212/24 | DCA THERM,a.s. | 04.10.2024 | 376,98 EUR s DPH |
| DF211/24 | DCA THERM,a.s. | 04.10.2024 | 2 000,00 EUR s DPH |
| DF214/24 | KOVO TOP,s.r.o. | 04.10.2024 | 7 920,00 EUR s DPH |
| DF210/24 | ASTER-MIX, s.r.o. | 03.10.2024 | 126,47 EUR s DPH |
| DF209/24 | Z+M servis | 02.10.2024 | 31,20 EUR s DPH |
| DF208/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.10.2024 | 59,00 EUR s DPH |
| DF224/24 | Green Project | 02.10.2024 | 10 837,15 EUR s DPH |
| DF204/24 | FONET, s.r.o. | 01.10.2024 | 54,00 EUR s DPH |
| DF203/24 | ŠEVT, a.s. | 01.10.2024 | 324,60 EUR s DPH |
| DF206/24 | eSoft services s. r. o. | 01.10.2024 | 39,00 EUR s DPH |
| DF207/24 | Majster Papier-PhDr.Gabriela Spišáková | 01.10.2024 | 634,90 EUR s DPH |
| DF205/24 | Global Network Provider | 01.10.2024 | 60,00 EUR s DPH |
| DF202/24 | WILLIMAN | 27.9.2024 | 768,00 EUR s DPH |
| DF201/24 | Ing. Ivan Sečanský, s.r.o. | 25.9.2024 | 421,20 EUR s DPH |
| DF200/24 | Tomáš Hudák | 23.9.2024 | 600,00 EUR s DPH |
| DF199/24 | Tomáš Hudák | 23.9.2024 | 600,00 EUR s DPH |
| DF198/24 | Mestské kultúrne stredisko | 23.9.2024 | 20,00 EUR s DPH |
| DF196/24 | PRESKOLY.sk | 19.9.2024 | 895,70 EUR s DPH |
| DF195/24 | AGA FINÁL, Roman Revák | 19.9.2024 | 148,00 EUR s DPH |
| DF197/24 | Kristína Mariničová SAFETY KM | 19.9.2024 | 150,00 EUR s DPH |
| DF191/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 13.9.2024 | 312,18 EUR s DPH |
| DF194/24 | Outdoor Institute | 13.9.2024 | 2 334,00 EUR s DPH |
| DF193/24 | Šarišské múzeum | 13.9.2024 | 60,00 EUR s DPH |
| DF192/24 | Lindstrom | 13.9.2024 | 37,42 EUR s DPH |
| DF190/24 | Mgr. Lucia Guthová - TIK | 12.9.2024 | 90,00 EUR s DPH |
| DF189/24 | RAABE | 11.9.2024 | 49,50 EUR s DPH |
| DF188/24 | nezisková organizácia MICHALA STRENKA | 09.9.2024 | 210,00 EUR s DPH |
| DF187/24 | SLOVAK TELECOM, a.s. | 05.9.2024 | 27,34 EUR s DPH |
| DF186/24 | SLOVAK TELECOM, a.s. | 05.9.2024 | 12,78 EUR s DPH |