Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |