Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF149/22 | DCA THERM,a.s. | 08.9.2022 | 1 000,00 EUR s DPH |
| DF148/22 | Z+M servis | 06.9.2022 | 95,87 EUR s DPH |
| DF146/22 | Global Network Provider | 05.9.2022 | 60,00 EUR s DPH |
| DF145/22 | FONET, s.r.o. | 05.9.2022 | 54,00 EUR s DPH |
| DF147/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 05.9.2022 | 94,00 EUR s DPH |
| DF144/22 | OXICO - J. Strapec | 30.8.2022 | 1 886,37 EUR s DPH |
| DF141/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 15.8.2022 | -14,38 EUR s DPH |
| DF143/22 | PORADCA PODNIKATELA | 15.8.2022 | 26,40 EUR s DPH |
| DF142/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 15.8.2022 | 94,00 EUR s DPH |
| DF140/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 11.8.2022 | 318,58 EUR s DPH |
| DF136/22 | Z+M servis | 09.8.2022 | 82,86 EUR s DPH |
| DF139/22 | SLOVAK TELECOM, a.s. | 09.8.2022 | 27,61 EUR s DPH |
| DF138/22 | SLOVAK TELECOM, a.s. | 09.8.2022 | 11,09 EUR s DPH |
| DF137/22 | SLOVAK TELECOM, a.s. | 09.8.2022 | 9,98 EUR s DPH |
| DF135/22 | Považská vodárenská spoločnosť, a.s. | 08.8.2022 | 192,11 EUR s DPH |
| DF134/22 | DCA THERM,a.s. | 05.8.2022 | 148,24 EUR s DPH |
| DF133/22 | Global Network Provider | 03.8.2022 | 60,00 EUR s DPH |
| DF132/22 | DCA THERM,a.s. | 03.8.2022 | 750,00 EUR s DPH |
| DF127/22 | FONET, s.r.o. | 01.8.2022 | 54,00 EUR s DPH |
| DF131/22 | English Matters S.L. | 01.8.2022 | 250,00 EUR s DPH |
| DF130/22 | English Matters S.L. | 01.8.2022 | 250,00 EUR s DPH |
| DF129/22 | English Matters S.L. | 01.8.2022 | 250,00 EUR s DPH |
| DF128/22 | English Matters S.L. | 01.8.2022 | 250,00 EUR s DPH |
| DF126/22 | AGA FINÁL, Roman Revák | 25.7.2022 | 148,00 EUR s DPH |
| DF125/22 | Lindstrom | 21.7.2022 | 18,42 EUR s DPH |
| DF120/22 | Elena Zubáriková | 14.7.2022 | 346,58 EUR s DPH |
| DF124/22 | TSM Dubnica n.Váhom,s.r.o. | 14.7.2022 | 550,00 EUR s DPH |
| DF121/22 | REVEL projekt, s.r.o. | 14.7.2022 | 900,00 EUR s DPH |
| DF122/22 | ŠEVT, a.s. | 13.7.2022 | 12,61 EUR s DPH |
| DF123/22 | ASTER-MIX, s.r.o. | 13.7.2022 | 114,23 EUR s DPH |
| DF119/22 | Považská vodárenská spoločnosť, a.s. | 12.7.2022 | 727,78 EUR s DPH |
| DF118/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 11.7.2022 | 680,46 EUR s DPH |
| DF116/22 | SLOVAK TELECOM, a.s. | 08.7.2022 | 30,00 EUR s DPH |
| DF117/22 | Z+M servis | 08.7.2022 | 117,18 EUR s DPH |
| DF115/22 | SLOVAK TELECOM, a.s. | 08.7.2022 | 14,74 EUR s DPH |
| DF114/22 | SLOVAK TELECOM, a.s. | 08.7.2022 | 9,98 EUR s DPH |
| DF113/22 | DCA THERM,a.s. | 07.7.2022 | 148,24 EUR s DPH |
| DF111/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 06.7.2022 | 94,00 EUR s DPH |
| DF110/22 | Global Network Provider | 04.7.2022 | 60,00 EUR s DPH |
| DF112/22 | International Association of Language Fans (Medzinárodná asociácia fanúšikov jazykov) | 04.7.2022 | 15,00 EUR s DPH |
| DF108/22 | FONET, s.r.o. | 01.7.2022 | 54,00 EUR s DPH |
| DF109/22 | DCA THERM,a.s. | 01.7.2022 | 750,00 EUR s DPH |
| DF107/22 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 30.6.2022 | 55,00 EUR s DPH |
| DF105/22 | DG office | 29.6.2022 | 740,31 EUR s DPH |
| DF106/22 | DG office | 29.6.2022 | 324,60 EUR s DPH |
| DF104/22 | PO projekt, Ing. Miroslav Tomaník | 24.6.2022 | 297,00 EUR s DPH |
| DF101/22 | Lindstrom | 23.6.2022 | 36,84 EUR s DPH |
| DF102/22 | Jozef Sabo-SA-VA-S | 23.6.2022 | 1 276,00 EUR s DPH |
| DF103/22 | Z+M servis | 23.6.2022 | 88,90 EUR s DPH |
| DF100/22 | SLOV.POŠTA, a.s. | 13.6.2022 | 17,94 EUR s DPH |