Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF213/22 | SLOVAK TELECOM, a.s. | 08.12.2022 | 30,85 EUR s DPH |
| DF216/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 08.12.2022 | 1 213,54 EUR s DPH |
| DF212/22 | Z+M servis | 08.12.2022 | 101,07 EUR s DPH |
| DF218/22 | Považská vodárenská spoločnosť, a.s. | 08.12.2022 | 344,74 EUR s DPH |
| DF217/22 | AGA FINÁL, Roman Revák | 08.12.2022 | 448,50 EUR s DPH |
| DF211/22 | Lindstrom | 08.12.2022 | 38,28 EUR s DPH |
| DF210/22 | DCA THERM,a.s. | 07.12.2022 | 4 500,00 EUR s DPH |
| DF209/22 | DCA THERM,a.s. | 07.12.2022 | 1 262,91 EUR s DPH |
| DF205/22 | Jazyková škola WELCOME SCHOOL | 06.12.2022 | 240,00 EUR s DPH |
| DF208/22 | FONET, s.r.o. | 06.12.2022 | 54,00 EUR s DPH |
| DF207/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 02.12.2022 | 94,00 EUR s DPH |
| DF206/22 | Global Network Provider | 01.12.2022 | 60,00 EUR s DPH |
| DF204/22 | Z+M servis | 24.11.2022 | 88,90 EUR s DPH |
| DF203/22 | Kaufland Slovenská republika, v.o.s. | 16.11.2022 | 1 330,00 EUR s DPH |
| DF201/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 14.11.2022 | 948,48 EUR s DPH |
| DF202/22 | ASTER-MIX, s.r.o. | 14.11.2022 | 129,41 EUR s DPH |
| DF200/22 | Lindstrom | 11.11.2022 | 38,28 EUR s DPH |
| DF199/22 | Považská vodárenská spoločnosť, a.s. | 09.11.2022 | 455,27 EUR s DPH |
| DF198/22 | DCA THERM,a.s. | 08.11.2022 | 3 500,00 EUR s DPH |
| DF197/22 | DCA THERM,a.s. | 08.11.2022 | -353,76 EUR s DPH |
| DF196/22 | SLOVAK TELECOM, a.s. | 07.11.2022 | 13,34 EUR s DPH |
| DF195/22 | SLOVAK TELECOM, a.s. | 07.11.2022 | 30,70 EUR s DPH |
| DF194/22 | SLOVAK TELECOM, a.s. | 07.11.2022 | 9,98 EUR s DPH |
| DF193/22 | Z+M servis | 04.11.2022 | 104,63 EUR s DPH |
| DF192/22 | FONET, s.r.o. | 03.11.2022 | 54,00 EUR s DPH |
| DF191/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 03.11.2022 | 94,00 EUR s DPH |
| DF190/22 | Global Network Provider | 02.11.2022 | 60,00 EUR s DPH |
| DF189/22 | DG office | 27.10.2022 | 444,15 EUR s DPH |
| DF188/22 | Vydav. MATICE SLOVENSKEJ | 26.10.2022 | 1 260,05 EUR s DPH |
| DF187/22 | PRESKOLY.sk | 25.10.2022 | 364,90 EUR s DPH |
| DF186/22 | Majster Papier-PhDr.Gabriela Spišáková | 19.10.2022 | 460,44 EUR s DPH |
| DF185/22 | Outdoor Institute | 18.10.2022 | 1 727,00 EUR s DPH |
| DF184/22 | SLOV.PLYN.PRIEMYSEL,a.s. | 14.10.2022 | 776,81 EUR s DPH |
| DF182/22 | Maxim | 13.10.2022 | 17,00 EUR s DPH |
| DF183/22 | Lindstrom | 13.10.2022 | 38,28 EUR s DPH |
| 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 |
