Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF099/22 | Považská vodárenská spoločnosť, a.s. | 13.6.2022 | 308,00 EUR s DPH |
| DF096/22 | TAKTIK vydavateľstvo, s.r.o. | 09.6.2022 | 593,40 EUR s DPH |
| DF097/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 09.6.2022 | 791,68 EUR s DPH |
| DF098/22 | ASTER-MIX, s.r.o. | 09.6.2022 | 81,22 EUR s DPH |
| DF095/22 | SLOVAK TELECOM, a.s. | 08.6.2022 | 9,98 EUR s DPH |
| DF094/22 | SLOVAK TELECOM, a.s. | 08.6.2022 | 38,24 EUR s DPH |
| DF093/22 | SLOVAK TELECOM, a.s. | 08.6.2022 | 12,28 EUR s DPH |
| DF091/22 | Z+M servis | 07.6.2022 | 115,42 EUR s DPH |
| DF092/22 | DCA THERM,a.s. | 07.6.2022 | 750,00 EUR s DPH |
| DF090/22 | ASC Applied Software ... | 06.6.2022 | 319,00 EUR s DPH |
| DF086/22 | DCA THERM,a.s. | 03.6.2022 | 148,24 EUR s DPH |
| DF089/22 | Global Network Provider | 02.6.2022 | 60,00 EUR s DPH |
| DF088/22 | FONET, s.r.o. | 02.6.2022 | 54,00 EUR s DPH |
| DF087/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.6.2022 | 94,00 EUR s DPH |
| DF085/22 | PRESKOLY.sk | 31.5.2022 | 432,00 EUR s DPH |
| DF083/22 | Libera Terra | 30.5.2022 | 922,00 EUR s DPH |
| DF084/22 | BLAMUR-Združenie Murko Milan | 30.5.2022 | 122,88 EUR s DPH |
| DF082/22 | Majster Papier-PhDr.Gabriela Spišáková | 26.5.2022 | 562,54 EUR s DPH |
| DF081/22 | Lindstrom | 26.5.2022 | 36,84 EUR s DPH |
| DF080/22 | Jozef Biskorovajný - BISBUS | 23.5.2022 | 500,00 EUR s DPH |
| DF079/22 | ŠEVT, a.s. | 20.5.2022 | 179,26 EUR s DPH |
| DF078/22 | HUSKY SK, s.r.o. | 12.5.2022 | 975,97 EUR s DPH |
| DF077/22 | SLOV. NARODNE DIVADLO | 11.5.2022 | 720,00 EUR s DPH |
| DF076/22 | English Matters S.L. | 10.5.2022 | 370,00 EUR s DPH |
| DF075/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 10.5.2022 | 886,10 EUR s DPH |
| DF073/22 | DCA THERM,a.s. | 09.5.2022 | 1 591,31 EUR s DPH |
| DF074/22 | Považská vodárenská spoločnosť, a.s. | 09.5.2022 | 292,00 EUR s DPH |
| DF072/22 | SLOVAK TELECOM, a.s. | 06.5.2022 | 27,61 EUR s DPH |
| DF071/22 | SLOVAK TELECOM, a.s. | 06.5.2022 | 9,98 EUR s DPH |
| DF070/22 | SLOVAK TELECOM, a.s. | 06.5.2022 | 10,62 EUR s DPH |
| DF068/22 | Z+M servis | 05.5.2022 | 126,91 EUR s DPH |
| DF069/22 | ASTER-MIX, s.r.o. | 05.5.2022 | 83,15 EUR s DPH |
| DF067/22 | FONET, s.r.o. | 04.5.2022 | 54,00 EUR s DPH |