Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF181/22 | Považská vodárenská spoločnosť, a.s. | 11.10.2022 | 627,08 EUR s DPH |
| DF177/22 | SLOVAK TELECOM, a.s. | 07.10.2022 | 11,46 EUR s DPH |
| DF176/22 | SLOVAK TELECOM, a.s. | 07.10.2022 | 9,98 EUR s DPH |
| DF175/22 | SLOVAK TELECOM, a.s. | 07.10.2022 | 31,98 EUR s DPH |
| DF180/22 | DCA THERM,a.s. | 07.10.2022 | 2 000,00 EUR s DPH |
| DF179/22 | DCA THERM,a.s. | 07.10.2022 | 396,91 EUR s DPH |
| DF178/22 | ASTER-MIX, s.r.o. | 07.10.2022 | 87,64 EUR s DPH |
| DF174/22 | Z+M servis | 06.10.2022 | 125,04 EUR s DPH |
| DF173/22 | FONET, s.r.o. | 04.10.2022 | 54,00 EUR s DPH |
| DF171/22 | Global Network Provider | 03.10.2022 | 60,00 EUR s DPH |
| DF172/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 03.10.2022 | 94,00 EUR s DPH |
| DF170/22 | Hotel Vršatec | 28.9.2022 | 964,30 EUR s DPH |
| DF169/22 | Hotel Vršatec | 28.9.2022 | 951,60 EUR s DPH |
| DF167/22 | EXPOL PEDAGOGIKA | 27.9.2022 | 120,00 EUR s DPH |
| DF168/22 | Ing. Ivan SEČANSKÝ | 27.9.2022 | 379,80 EUR s DPH |
| DF165/22 | English Matters S.L. | 26.9.2022 | 370,00 EUR s DPH |
| DF164/22 | English Matters S.L. | 26.9.2022 | 370,00 EUR s DPH |
| DF163/22 | English Matters S.L. | 26.9.2022 | 370,00 EUR s DPH |
| DF162/22 | English Matters S.L. | 26.9.2022 | 370,00 EUR s DPH |
| DF166/22 | Libera Terra | 26.9.2022 | 1 290,00 EUR s DPH |
| DF161/22 | BLAMUR-Združenie Murko Milan | 21.9.2022 | 205,47 EUR s DPH |
| DF159/22 | Jozef Biskorovajný - BISBUS | 19.9.2022 | 300,00 EUR s DPH |
| DF160/22 | Oravské múzeum Pavla Országha Hviezdoslava | 19.9.2022 | 200,00 EUR s DPH |
| DF158/22 | Lindstrom | 19.9.2022 | 30,00 EUR s DPH |
| DF156/22 | TSM Dubnica n.Váhom,s.r.o. | 13.9.2022 | 550,00 EUR s DPH |
| DF157/22 | ASTER-MIX, s.r.o. | 13.9.2022 | 89,64 EUR s DPH |
| DF155/22 | DCA THERM,a.s. | 09.9.2022 | 148,24 EUR s DPH |
| DF153/22 | SLOVAK TELECOM, a.s. | 09.9.2022 | 27,56 EUR s DPH |
| DF154/22 | Považská vodárenská spoločnosť, a.s. | 09.9.2022 | 110,53 EUR s DPH |
| DF152/22 | SLOVAK TELECOM, a.s. | 09.9.2022 | 12,61 EUR s DPH |
| DF151/22 | SLOVAK TELECOM, a.s. | 09.9.2022 | 9,98 EUR s DPH |
| DF150/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 09.9.2022 | 336,86 EUR s DPH |
| 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 |