Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF050/22 | DCA THERM,a.s. | 07.4.2022 | 2 336,37 EUR s DPH |
| DF044/22 | Lindstrom | 04.4.2022 | 34,36 EUR s DPH |
| DF047/22 | FONET, s.r.o. | 04.4.2022 | 54,00 EUR s DPH |
| DF048/22 | Z+M servis | 04.4.2022 | 88,90 EUR s DPH |
| DF045/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 04.4.2022 | 94,00 EUR s DPH |
| DF046/22 | ASTER-MIX, s.r.o. | 04.4.2022 | 89,78 EUR s DPH |
| DF042/22 | Global Network Provider | 01.4.2022 | 60,00 EUR s DPH |
| DF043/22 | DCA THERM,a.s. | 01.4.2022 | 1 900,00 EUR s DPH |
| DF041/22 | DCA THERM,a.s. | 18.3.2022 | -1 931,03 EUR s DPH |
| DF040/22 | EPL | 17.3.2022 | 24,00 EUR s DPH |
| DF037/22 | MIP TN | 09.3.2022 | 29,53 EUR s DPH |
| DF039/22 | DCA THERM,a.s. | 09.3.2022 | 1 484,64 EUR s DPH |
| DF038/22 | Považská vodárenská spoločnosť, a.s. | 09.3.2022 | 80,54 EUR s DPH |
| DF035/22 | Majster Papier-PhDr.Gabriela Spišáková | 08.3.2022 | 346,92 EUR s DPH |
| DF036/22 | ŠEVT, a.s. | 08.3.2022 | 12,18 EUR s DPH |
| DF032/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 07.3.2022 | 1 091,27 EUR s DPH |
| DF033/22 | ASTER-MIX, s.r.o. | 07.3.2022 | 69,88 EUR s DPH |
| DF031/22 | DCA THERM,a.s. | 07.3.2022 | 3 000,00 EUR s DPH |
| DF030/22 | SLOVAK TELECOM, a.s. | 07.3.2022 | 28,42 EUR s DPH |
| DF029/22 | SLOVAK TELECOM, a.s. | 07.3.2022 | 9,98 EUR s DPH |
| DF028/22 | SLOVAK TELECOM, a.s. | 07.3.2022 | 13,80 EUR s DPH |
| DF034/22 | ASTER-MIX, s.r.o. | 07.3.2022 | 67,55 EUR s DPH |
| DF025/22 | Global Network Provider | 03.3.2022 | 60,00 EUR s DPH |
| DF027/22 | Lindstrom | 03.3.2022 | 36,84 EUR s DPH |
| DF026/22 | Ing. Pavol Žiak | 03.3.2022 | 24,00 EUR s DPH |
| DF024/22 | FONET, s.r.o. | 02.3.2022 | 54,00 EUR s DPH |
| DF023/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.3.2022 | 94,00 EUR s DPH |
| DF022/22 | Z+M servis | 02.3.2022 | 107,86 EUR s DPH |
| DF021/22 | ASC Applied Software ... | 01.3.2022 | 259,00 EUR s DPH |
| DF020/22 | English Matters S.L. | 21.2.2022 | 250,00 EUR s DPH |
| DF019/22 | English Matters S.L. | 21.2.2022 | 250,00 EUR s DPH |
| DF018/22 | DCA THERM,a.s. | 10.2.2022 | 2 929,44 EUR s DPH |
| DF016/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 09.2.2022 | 1 104,38 EUR s DPH |
| DF017/22 | Považská vodárenská spoločnosť, a.s. | 09.2.2022 | 276,88 EUR s DPH |
| DF015/22 | SLOVAK TELECOM, a.s. | 08.2.2022 | 9,98 EUR s DPH |
| DF014/22 | Z+M servis | 08.2.2022 | 105,36 EUR s DPH |
| DF013/22 | SLOVAK TELECOM, a.s. | 07.2.2022 | 27,54 EUR s DPH |
| DF012/22 | SLOVAK TELECOM, a.s. | 07.2.2022 | 13,12 EUR s DPH |
| DF010/22 | Lindstrom | 04.2.2022 | 34,36 EUR s DPH |
| DF011/22 | DCA THERM,a.s. | 04.2.2022 | 4 500,00 EUR s DPH |
| DF009/22 | Global Network Provider | 03.2.2022 | 60,00 EUR s DPH |
| DF008/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.2.2022 | 94,00 EUR s DPH |
| DF007/22 | FONET, s.r.o. | 01.2.2022 | 54,00 EUR s DPH |
| DF006/22 | Asseco Solutions, a.s. | 28.1.2022 | 71,70 EUR s DPH |
| DF005/22 | Z+M servis | 27.1.2022 | 88,90 EUR s DPH |
| DF004/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 17.1.2022 | 94,00 EUR s DPH |
| DF295/21 | PORADCA PODNIKATELA | 17.1.2022 | 12,05 EUR s DPH |
| DF003/22 | ASTER-MIX, s.r.o. | 14.1.2022 | 49,43 EUR s DPH |
| DF294/21 | A.En.Slovensko | 13.1.2022 | 75,42 EUR s DPH |
| DF293/21 | TSM Dubnica n.Váhom,s.r.o. | 11.1.2022 | 1 031,51 EUR s DPH |