Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF185/24 | SLOVAK TELECOM, a.s. | 05.9.2024 | 9,98 EUR s DPH |
| DF184/24 | Považská vodárenská spoločnosť, a.s. | 05.9.2024 | 59,08 EUR s DPH |
| DF183/24 | DCA THERM,a.s. | 05.9.2024 | 495,65 EUR s DPH |
| DF182/24 | PRESKOLY.sk | 04.9.2024 | 2 625,90 EUR s DPH |
| DF180/24 | eSoft services s. r. o. | 03.9.2024 | 39,00 EUR s DPH |
| DF179/24 | FONET, s.r.o. | 03.9.2024 | 54,00 EUR s DPH |
| DF181/24 | MAPA SLOVAKIA, s.r.o. | 03.9.2024 | 312,00 EUR s DPH |
| DF178/24 | DCA THERM,a.s. | 03.9.2024 | 1 000,00 EUR s DPH |
| DF176/24 | Rímskokatolícka cirkev Biskupstvo Spišské Podhradie | 02.9.2024 | 60,00 EUR s DPH |
| DF175/24 | Global Network Provider | 02.9.2024 | 60,00 EUR s DPH |
| DF177/24 | ASTER-MIX, s.r.o. | 02.9.2024 | 271,42 EUR s DPH |
| DF174/24 | SlovFire, s.r.o. | 02.9.2024 | 1 644,00 EUR s DPH |
| DF173/24 | Z+M servis | 02.9.2024 | 31,20 EUR s DPH |
| DF172/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.9.2024 | 59,00 EUR s DPH |
| DF171/24 | RAABE | 22.8.2024 | 49,50 EUR s DPH |
| DF170/24 | TAKTIK vydavateľstvo, s.r.o. | 20.8.2024 | 1 005,80 EUR s DPH |
| DF169/24 | PRESKOLY.sk | 16.8.2024 | 1 920,98 EUR s DPH |
| DF168/24 | PORADCA PODNIKATELA | 13.8.2024 | 26,40 EUR s DPH |
| DF167/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 13.8.2024 | 285,73 EUR s DPH |
| DF165/24 | SLOVAK TELECOM, a.s. | 09.8.2024 | 11,83 EUR s DPH |
| DF164/24 | SLOVAK TELECOM, a.s. | 09.8.2024 | 9,98 EUR s DPH |
| DF163/24 | SLOVAK TELECOM, a.s. | 09.8.2024 | 27,14 EUR s DPH |
| DF166/24 | ŠEVT, a.s. | 09.8.2024 | 104,41 EUR s DPH |
| DF162/24 | DCA THERM,a.s. | 07.8.2024 | 750,00 EUR s DPH |
| DF161/24 | DCA THERM,a.s. | 07.8.2024 | 495,65 EUR s DPH |
| DF160/24 | Z+M servis | 06.8.2024 | 31,20 EUR s DPH |
| DF157/24 | FONET, s.r.o. | 05.8.2024 | 54,00 EUR s DPH |
| DF158/24 | Považská vodárenská spoločnosť, a.s. | 05.8.2024 | 61,38 EUR s DPH |
| DF159/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 05.8.2024 | 59,00 EUR s DPH |
| DF155/24 | eSoft services s. r. o. | 02.8.2024 | 39,00 EUR s DPH |
| DF156/24 | Peter Horanský - PETMART | 02.8.2024 | 1 300,00 EUR s DPH |
| DF153/24 | Global Network Provider | 01.8.2024 | 60,00 EUR s DPH |
| DF154/24 | TSM Dubnica n.Váhom,s.r.o. | 01.8.2024 | 276,24 EUR s DPH |
| DF151/24 | Lindstrom | 19.7.2024 | 23,87 EUR s DPH |
| DF152/24 | DG office | 19.7.2024 | 483,67 EUR s DPH |