Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF066/22 | Global Network Provider | 03.5.2022 | 60,00 EUR s DPH |
| DF065/22 | DCA THERM,a.s. | 03.5.2022 | 750,00 EUR s DPH |
| DF064/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.5.2022 | 94,00 EUR s DPH |
| DF063/22 | Lindstrom | 29.4.2022 | 36,84 EUR s DPH |
| DF062/22 | DG office | 28.4.2022 | 537,17 EUR s DPH |
| DF061/22 | DG office | 28.4.2022 | 59,69 EUR s DPH |
| DF060/22 | Jaroslav Kovár -KOJA | 27.4.2022 | 168,29 EUR s DPH |
| DF059/22 | mediatip.sk | 26.4.2022 | 129,00 EUR s DPH |
| DF058/22 | English Matters S.L. | 22.4.2022 | 370,00 EUR s DPH |
| DF057/22 | TSM Dubnica n.Váhom,s.r.o. | 21.4.2022 | 174,75 EUR s DPH |
| DF056/22 | Pyroservis | 20.4.2022 | 204,00 EUR s DPH |
| DF051/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 08.4.2022 | 978,97 EUR s DPH |
| DF054/22 | SLOVAK TELECOM, a.s. | 08.4.2022 | 16,38 EUR s DPH |
| DF053/22 | SLOVAK TELECOM, a.s. | 08.4.2022 | 27,95 EUR s DPH |
| DF052/22 | SLOVAK TELECOM, a.s. | 08.4.2022 | 9,98 EUR s DPH |
| DF055/22 | Považská vodárenská spoločnosť, a.s. | 08.4.2022 | 831,58 EUR s DPH |
| DF049/22 | Z+M servis | 07.4.2022 | 125,62 EUR s DPH |
| 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 |
