Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF065/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.5.2023 | 107,00 EUR s DPH |
| DF063/23 | EXAM testing.s.r.o. | 28.4.2023 | 884,10 EUR s DPH |
| DF062/23 | Lindstrom | 27.4.2023 | 44,28 EUR s DPH |
| DF061/23 | ASTER-MIX, s.r.o. | 21.4.2023 | 230,51 EUR s DPH |
| DF060/23 | Pyroservis | 20.4.2023 | 253,92 EUR s DPH |
| DF058/23 | SLOVAK TELECOM, a.s. | 12.4.2023 | 18,43 EUR s DPH |
| DF057/23 | SLOVAK TELECOM, a.s. | 12.4.2023 | 9,98 EUR s DPH |
| DF059/23 | SLOVAK TELECOM, a.s. | 12.4.2023 | 28,43 EUR s DPH |
| DF052/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 06.4.2023 | 1 353,38 EUR s DPH |
| DF054/23 | Ing. Ivan Sečanský, s.r.o. | 06.4.2023 | 1 359,60 EUR s DPH |
| DF053/23 | Považská vodárenská spoločnosť, a.s. | 06.4.2023 | 921,22 EUR s DPH |
| DF055/23 | Global Network Provider | 06.4.2023 | 60,00 EUR s DPH |
| DF056/23 | DCA THERM,a.s. | 06.4.2023 | 1 714,44 EUR s DPH |
| DF050/23 | Z+M servis | 05.4.2023 | 98,21 EUR s DPH |
| DF051/23 | DCA THERM,a.s. | 05.4.2023 | 1 900,00 EUR s DPH |
| DF048/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 03.4.2023 | 107,00 EUR s DPH |
| DF047/23 | Lindstrom | 03.4.2023 | 44,28 EUR s DPH |
| DF049/23 | FONET, s.r.o. | 03.4.2023 | 54,00 EUR s DPH |
| DF046/23 | Majster Papier-PhDr.Gabriela Spišáková | 28.3.2023 | 354,24 EUR s DPH |
| DF045/23 | DCA THERM,a.s. | 21.3.2023 | -2 356,20 EUR s DPH |
| DF044/23 | Gabriel Gajdoš - REPREZENT | 20.3.2023 | 41,60 EUR s DPH |
| DF043/23 | DCA THERM,a.s. | 13.3.2023 | 3 000,00 EUR s DPH |
| DF042/23 | DCA THERM,a.s. | 13.3.2023 | 2 634,44 EUR s DPH |
| DF035/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 09.3.2023 | 1 312,43 EUR s DPH |
| DF038/23 | SLOVAK TELECOM, a.s. | 09.3.2023 | 27,89 EUR s DPH |
| DF037/23 | SLOVAK TELECOM, a.s. | 09.3.2023 | 9,98 EUR s DPH |
| DF036/23 | SLOVAK TELECOM, a.s. | 09.3.2023 | 15,23 EUR s DPH |
| DF040/23 | Z+M servis | 09.3.2023 | 78,29 EUR s DPH |
| DF041/23 | Považská vodárenská spoločnosť, a.s. | 09.3.2023 | 610,72 EUR s DPH |
| DF039/23 | Magdaléna Horňáková EKORSS | 09.3.2023 | 360,00 EUR s DPH |
| DF034/23 | ASTER-MIX, s.r.o. | 07.3.2023 | 150,89 EUR s DPH |
| DF028/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 06.3.2023 | 107,00 EUR s DPH |
| DF027/23 | DAMITO s. r. o. | 06.3.2023 | 30,54 EUR s DPH |