Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF113/23 | SLOVAK TELECOM, a.s. | 10.7.2023 | 14,21 EUR s DPH |
| DF111/23 | SLOVAK TELECOM, a.s. | 10.7.2023 | 9,98 EUR s DPH |
| DF109/23 | DCA THERM,a.s. | 07.7.2023 | 361,94 EUR s DPH |
| DF110/23 | Považská vodárenská spoločnosť, a.s. | 07.7.2023 | 876,85 EUR s DPH |
| DF108/23 | Z+M servis | 06.7.2023 | 100,57 EUR s DPH |
| DF107/23 | ŠEVT, a.s. | 06.7.2023 | 77,65 EUR s DPH |
| DF106/23 | DCA THERM,a.s. | 04.7.2023 | 750,00 EUR s DPH |
| DF103/23 | Global Network Provider | 03.7.2023 | 60,00 EUR s DPH |
| DF105/23 | FONET, s.r.o. | 03.7.2023 | 54,00 EUR s DPH |
| DF104/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 03.7.2023 | 107,00 EUR s DPH |
| DF102/23 | PO projekt, Ing. Miroslav Tomaník | 30.6.2023 | 324,00 EUR s DPH |
| DF101/23 | Majster Papier-PhDr.Gabriela Spišáková | 29.6.2023 | 468,79 EUR s DPH |
| DF100/23 | TREMEX s.r.o. | 28.6.2023 | 1 438,32 EUR s DPH |
| DF099/23 | Lindstrom | 23.6.2023 | 44,28 EUR s DPH |
| DF098/23 | ASTER-MIX, s.r.o. | 22.6.2023 | 318,43 EUR s DPH |
| DF097/23 | ASC Applied Software ... | 19.6.2023 | 349,00 EUR s DPH |
| DF096/23 | EPL | 14.6.2023 | 30,00 EUR s DPH |
| DF095/23 | SLOV.POŠTA, a.s. | 13.6.2023 | 20,40 EUR s DPH |
| DF093/23 | SLOVAK TELECOM, a.s. | 08.6.2023 | 28,03 EUR s DPH |
| DF091/23 | DCA THERM,a.s. | 08.6.2023 | 750,00 EUR s DPH |
| DF090/23 | DCA THERM,a.s. | 08.6.2023 | 617,84 EUR s DPH |
| DF094/23 | SLOVAK TELECOM, a.s. | 08.6.2023 | 9,98 EUR s DPH |
| DF092/23 | SLOVAK TELECOM, a.s. | 08.6.2023 | 13,38 EUR s DPH |
| DF089/23 | Z+M servis | 07.6.2023 | 148,54 EUR s DPH |
| DF088/23 | Považská vodárenská spoločnosť, a.s. | 07.6.2023 | 518,64 EUR s DPH |
| DF086/23 | Global Network Provider | 06.6.2023 | 60,00 EUR s DPH |
| DF087/23 | MPT Predaj - Servis s.r.o. | 06.6.2023 | 504,62 EUR s DPH |
| DF085/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 06.6.2023 | 860,41 EUR s DPH |
| DF083/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 01.6.2023 | 107,00 EUR s DPH |
| DF084/23 | FONET, s.r.o. | 01.6.2023 | 54,00 EUR s DPH |
| DF082/23 | ASC Applied Software ... | 26.5.2023 | 175,00 EUR s DPH |
| DF081/23 | Lindstrom | 25.5.2023 | 44,28 EUR s DPH |
| DF080/23 | DG office | 24.5.2023 | 390,75 EUR s DPH |
| DF079/23 | QUEEN EUNIKÉ Slovakia s. r. o. | 24.5.2023 | 256,40 EUR s DPH |
| DF078/23 | Z+M servis | 23.5.2023 | 88,90 EUR s DPH |
| DF077/23 | HUSKY SK, s.r.o. | 15.5.2023 | 377,36 EUR s DPH |
| DF076/23 | Slovenský Červený kríž, územný spolok Topoľčany | 15.5.2023 | 76,00 EUR s DPH |
| DF075/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 15.5.2023 | 1 031,62 EUR s DPH |
| DF074/23 | SLOVAK TELECOM, a.s. | 12.5.2023 | 11,70 EUR s DPH |
| DF073/23 | SLOVAK TELECOM, a.s. | 11.5.2023 | 9,98 EUR s DPH |
| DF072/23 | SLOVAK TELECOM, a.s. | 11.5.2023 | 27,92 EUR s DPH |
| DF071/23 | ASTER-MIX, s.r.o. | 10.5.2023 | 276,04 EUR s DPH |
| DF069/23 | DCA THERM,a.s. | 09.5.2023 | 750,00 EUR s DPH |
| DF068/23 | DCA THERM,a.s. | 09.5.2023 | 1 401,30 EUR s DPH |
| DF070/23 | Považská vodárenská spoločnosť, a.s. | 09.5.2023 | 540,12 EUR s DPH |
| DF067/23 | Z+M servis | 05.5.2023 | 159,72 EUR s DPH |
| DF066/23 | FONET, s.r.o. | 03.5.2023 | 54,00 EUR s DPH |
| DF064/23 | Global Network Provider | 02.5.2023 | 60,00 EUR s DPH |