Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF033/23 | Silvester Janco - Namal | 06.3.2023 | 912,10 EUR s DPH |
| DF030/23 | Global Network Provider | 06.3.2023 | 60,00 EUR s DPH |
| DF026/23 | Lindstrom | 06.3.2023 | 44,28 EUR s DPH |
| DF032/23 | FONET, s.r.o. | 06.3.2023 | 54,00 EUR s DPH |
| DF029/23 | ASC Applied Software ... | 06.3.2023 | 259,00 EUR s DPH |
| DF031/23 | Roman Duška | 06.3.2023 | 534,24 EUR s DPH |
| DF025/23 | OSBD | 01.3.2023 | 306,65 EUR s DPH |
| DF024/23 | MIP TN | 22.2.2023 | 214,20 EUR s DPH |
| DF023/23 | ŠEVT, a.s. | 21.2.2023 | 178,21 EUR s DPH |
| DF022/23 | Z+M servis | 16.2.2023 | 88,90 EUR s DPH |
| DF020/23 | APEN | 10.2.2023 | 180,00 EUR s DPH |
| DF021/23 | DCA THERM,a.s. | 10.2.2023 | 2 161,94 EUR s DPH |
| DF019/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 09.2.2023 | 1 366,43 EUR s DPH |
| DF018/23 | SLOVAK TELECOM, a.s. | 09.2.2023 | 28,02 EUR s DPH |
| DF017/23 | SLOVAK TELECOM, a.s. | 09.2.2023 | 9,98 EUR s DPH |
| DF016/23 | SLOVAK TELECOM, a.s. | 09.2.2023 | 12,77 EUR s DPH |
| DF015/23 | Považská vodárenská spoločnosť, a.s. | 07.2.2023 | 600,24 EUR s DPH |
| DF014/23 | Lindstrom | 03.2.2023 | 44,28 EUR s DPH |
| DF013/23 | FONET, s.r.o. | 03.2.2023 | 54,00 EUR s DPH |
| DF011/23 | Z+M servis | 03.2.2023 | 98,51 EUR s DPH |
| DF012/23 | DAMITO s. r. o. | 03.2.2023 | 57,25 EUR s DPH |
| DF010/23 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.2.2023 | 107,00 EUR s DPH |
| DF009/23 | Čistiareň a práčovňa, s.r.o. | 02.2.2023 | 50,78 EUR s DPH |
| DF007/23 | Global Network Provider | 01.2.2023 | 60,00 EUR s DPH |
| DF005/23 | MIP TN | 01.2.2023 | 130,06 EUR s DPH |
| DF008/23 | SPORT ACADEMY VRÁTNA | 01.2.2023 | 26 320,00 EUR s DPH |
| DF006/23 | DCA THERM,a.s. | 01.2.2023 | 4 500,00 EUR s DPH |
| DF003/23 | ASTER-MIX, s.r.o. | 31.1.2023 | 140,10 EUR s DPH |
| DF004/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DF235/22 | PORADCA PODNIKATELA | 19.1.2023 | 33,41 EUR s DPH |
| DF234/22 | Považská vodárenská spoločnosť, a.s. | 12.1.2023 | 845,51 EUR s DPH |
| DF233/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 11.1.2023 | 1 146,42 EUR s DPH |
| DF232/22 | SLOVAK TELECOM, a.s. | 09.1.2023 | 27,34 EUR s DPH |
| DF231/22 | SLOVAK TELECOM, a.s. | 09.1.2023 | 11,69 EUR s DPH |
| DF230/22 | SLOVAK TELECOM, a.s. | 09.1.2023 | 9,98 EUR s DPH |