Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF162/23 | CHorvát | 20.9.2023 | 370,00 EUR s DPH |
| DF163/23 | AF Žilina, s.r.o. | 20.9.2023 | 131,58 EUR s DPH |
| DF160/23 | Lindstrom | 19.9.2023 | 34,70 EUR s DPH |
| DF158/23 | Tomáš Hudák | 18.9.2023 | 515,30 EUR s DPH |
| DF157/23 | Tomáš Hudák | 18.9.2023 | 500,00 EUR s DPH |
| DF159/23 | Mestské divadlo | 18.9.2023 | 210,00 EUR s DPH |
| DF155/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 14.9.2023 | 314,63 EUR s DPH |
| DF156/23 | Pltníctvo Pieniny, s.r.o. | 14.9.2023 | 527,00 EUR s DPH |
| DF153/23 | CYPRIAN, n.o. | 12.9.2023 | 58,00 EUR s DPH |
| DF154/23 | DG office | 12.9.2023 | 675,68 EUR s DPH |
| DF152/23 | Považská vodárenská spoločnosť, a.s. | 11.9.2023 | 377,47 EUR s DPH |
| DF151/23 | Slovenské národné múzeum | 08.9.2023 | 203,00 EUR s DPH |
| DF150/23 | DCA THERM,a.s. | 08.9.2023 | 1 000,00 EUR s DPH |
| DF149/23 | DCA THERM,a.s. | 08.9.2023 | 361,94 EUR s DPH |
| DF148/23 | SLOVAK TELECOM, a.s. | 07.9.2023 | 16,10 EUR s DPH |
| DF146/23 | SLOVAK TELECOM, a.s. | 07.9.2023 | 9,98 EUR s DPH |
| DF147/23 | SLOVAK TELECOM, a.s. | 07.9.2023 | 27,47 EUR s DPH |
| DF145/23 | Ľubovnianske múzeum - hrad v Starej Ľubovni | 06.9.2023 | 174,00 EUR s DPH |
| DF143/23 | Richard Šrobár-LITTERA | 05.9.2023 | 156,00 EUR s DPH |
| DF144/23 | ASTER-MIX, s.r.o. | 05.9.2023 | 241,64 EUR s DPH |
| DF139/23 | Global Network Provider | 04.9.2023 | 60,00 EUR s DPH |
| DF140/23 | Z+M servis | 04.9.2023 | 31,20 EUR s DPH |
| DF142/23 | FONET, s.r.o. | 04.9.2023 | 54,00 EUR s DPH |
| DF141/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 04.9.2023 | 107,00 EUR s DPH |
| DF138/23 | B2B Partner | 25.8.2023 | 217,20 EUR s DPH |
| DF137/23 | Čistiareň a práčovňa, s.r.o. | 25.8.2023 | 302,58 EUR s DPH |
| DF136/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 11.8.2023 | 291,38 EUR s DPH |
| DF135/23 | AGA FINÁL, Roman Revák | 10.8.2023 | 148,00 EUR s DPH |
| DF133/23 | PORADCA PODNIKATELA | 09.8.2023 | 26,40 EUR s DPH |
| DF134/23 | Magdaléna Horňáková EKORSS | 09.8.2023 | 126,00 EUR s DPH |
| DF132/23 | Považská vodárenská spoločnosť, a.s. | 09.8.2023 | 144,24 EUR s DPH |
| DF131/23 | SLOVAK TELECOM, a.s. | 07.8.2023 | 27,53 EUR s DPH |
| DF130/23 | SLOVAK TELECOM, a.s. | 07.8.2023 | 13,67 EUR s DPH |
| DF129/23 | SLOVAK TELECOM, a.s. | 07.8.2023 | 9,98 EUR s DPH |
| DF127/23 | DCA THERM,a.s. | 07.8.2023 | 361,94 EUR s DPH |
| DF126/23 | DCA THERM,a.s. | 07.8.2023 | 750,00 EUR s DPH |
| DF128/23 | TREMEX s.r.o. | 04.8.2023 | 11 627,52 EUR s DPH |
| DF125/23 | TREMEX s.r.o. | 03.8.2023 | 380,16 EUR s DPH |
| DF124/23 | FONET, s.r.o. | 02.8.2023 | 54,00 EUR s DPH |
| DF123/23 | Global Network Provider | 01.8.2023 | 60,00 EUR s DPH |
| DF122/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 01.8.2023 | 107,00 EUR s DPH |
| DF119/23 | Lindstrom | 31.7.2023 | 22,14 EUR s DPH |
| DF121/23 | Z+M servis | 31.7.2023 | 31,20 EUR s DPH |
| DF120/23 | ASTER-MIX, s.r.o. | 31.7.2023 | 215,88 EUR s DPH |
| DF117/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 14.7.2023 | 817,01 EUR s DPH |
| DF118/23 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 14.7.2023 | 60,00 EUR s DPH |
| DF115/23 | Z+M servis | 12.7.2023 | 325,82 EUR s DPH |
| DF116/23 | Z+M servis | 12.7.2023 | 180,00 EUR s DPH |
| DF114/23 | BLAMUR-Združenie Murko Milan | 11.7.2023 | 101,24 EUR s DPH |
| DF112/23 | SLOVAK TELECOM, a.s. | 10.7.2023 | 27,78 EUR s DPH |