Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF048/24 | DCA THERM,a.s. | 08.3.2024 | 3 000,00 EUR s DPH |
| DF047/24 | DCA THERM,a.s. | 08.3.2024 | 901,05 EUR s DPH |
| DF046/24 | SLOVAK TELECOM, a.s. | 07.3.2024 | 9,98 EUR s DPH |
| DF044/24 | SLOVAK TELECOM, a.s. | 07.3.2024 | 9,95 EUR s DPH |
| DF045/24 | SLOVAK TELECOM, a.s. | 07.3.2024 | 32,08 EUR s DPH |
| DF042/24 | Lamelland,s.r.o. | 05.3.2024 | 435,84 EUR s DPH |
| DF043/24 | Považská vodárenská spoločnosť, a.s. | 05.3.2024 | 257,78 EUR s DPH |
| DF040/24 | ASTER-MIX, s.r.o. | 04.3.2024 | 128,18 EUR s DPH |
| DF041/24 | ASC Applied Software ... | 04.3.2024 | 329,00 EUR s DPH |
| DF038/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 01.3.2024 | 59,00 EUR s DPH |
| DF039/24 | FONET, s.r.o. | 01.3.2024 | 54,00 EUR s DPH |
| DF037/24 | Proxia services s.r.o. | 01.3.2024 | 39,00 EUR s DPH |
| DF035/24 | Lindstrom | 29.2.2024 | 44,51 EUR s DPH |
| DF036/24 | Z+M servis | 29.2.2024 | 31,20 EUR s DPH |
| DF034/24 | KVANT, spol. s r. o. | 28.2.2024 | 2 400,00 EUR s DPH |
| DF033/24 | RAABE | 26.2.2024 | 48,25 EUR s DPH |
| DF032/24 | Čistiareň a práčovňa, s.r.o. | 22.2.2024 | 74,52 EUR s DPH |
| DF031/24 | TREMEX s.r.o. | 22.2.2024 | 9 091,96 EUR s DPH |
| DF030/24 | APEN | 21.2.2024 | 288,00 EUR s DPH |
| DF029/24 | Global Network Provider | 20.2.2024 | 60,00 EUR s DPH |
| DF028/24 | mediatip.sk | 15.2.2024 | 290,00 EUR s DPH |
| DF027/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 15.2.2024 | 956,58 EUR s DPH |
| DF026/24 | Proxia services s.r.o. | 13.2.2024 | 39,00 EUR s DPH |
| DF024/24 | SPORT ACADEMY VRÁTNA | 12.2.2024 | 25 920,00 EUR s DPH |
| DF023/24 | DCA THERM,a.s. | 12.2.2024 | 2 873,25 EUR s DPH |
| DF025/24 | Language College Slovakia, n.o. | 12.2.2024 | 240,00 EUR s DPH |
| DF022/24 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 09.2.2024 | 2 467,90 EUR s DPH |
| DF020/24 | SLOVAK TELECOM, a.s. | 08.2.2024 | 8,41 EUR s DPH |
| DF019/24 | SLOVAK TELECOM, a.s. | 08.2.2024 | 28,24 EUR s DPH |
| DF018/24 | SLOVAK TELECOM, a.s. | 08.2.2024 | 9,98 EUR s DPH |
| DF021/24 | DCA THERM,a.s. | 08.2.2024 | 4 500,00 EUR s DPH |
| DF017/24 | Petit Press,a.s. | 07.2.2024 | 21,10 EUR s DPH |
| DF015/24 | FONET, s.r.o. | 05.2.2024 | 54,00 EUR s DPH |
| DF014/24 | Považská vodárenská spoločnosť, a.s. | 05.2.2024 | 380,53 EUR s DPH |
| DF016/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 05.2.2024 | 59,00 EUR s DPH |
| DF013/24 | Lindstrom | 01.2.2024 | 47,74 EUR s DPH |
| DF011/24 | ASTER-MIX, s.r.o. | 31.1.2024 | 113,47 EUR s DPH |
| DF012/24 | Z+M servis | 31.1.2024 | 31,20 EUR s DPH |
| DF010/24 | RAABE | 30.1.2024 | 89,50 EUR s DPH |
| DF009/24 | Asseco Solutions, a.s. | 29.1.2024 | 71,70 EUR s DPH |
| DF008/24 | SLOV.PLYN.PRIEMYSEL,a.s. | 23.1.2024 | 59,00 EUR s DPH |
| DF007/24 | mediatip.sk | 22.1.2024 | 131,54 EUR s DPH |
| DF006/24 | ŠEVT, a.s. | 19.1.2024 | 270,49 EUR s DPH |
| DF246/23 | PORADCA PODNIKATELA | 18.1.2024 | 32,03 EUR s DPH |
| DF005/24 | Z+M servis | 18.1.2024 | 88,90 EUR s DPH |
| DF245/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 15.1.2024 | 880,79 EUR s DPH |
| DF004/24 | ASC Applied Software ... | 15.1.2024 | 288,00 EUR s DPH |
| DF003/24 | Majster Papier-PhDr.Gabriela Spišáková | 11.1.2024 | 649,22 EUR s DPH |
| DF244/23 | SLOVAK TELECOM, a.s. | 10.1.2024 | 16,00 EUR s DPH |
| DF243/23 | SLOVAK TELECOM, a.s. | 10.1.2024 | 27,22 EUR s DPH |