Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF777/24 | BizLink Industry Slovakia spol. s r. o. | 2024-10-09 | 3 255,84 EUR s DPH | |
| DF782/24 | HPaK, o.z. | 2024-10-09 | 1 600,00 EUR s DPH | |
| DF804/24 | INWAY, s.r.o. | 2024-10-11 | 1 154,00 EUR s DPH | |
| DF802/24 | EKO VÝŤAHY s.r.o. | 2024-10-11 | 153,76 EUR s DPH | |
| DF799/24 | Antes GM, spol. s r.o. | 2024-10-11 | 25,92 EUR s DPH | |
| DF783/24 | SPIN TN s.r.o. | 2024-10-09 | 107,57 EUR s DPH | |
| DF778/24 | Antes GM, spol. s r.o. | 2024-10-09 | 18,72 EUR s DPH | |
| DF800/24 | Antes GM, spol. s r.o. | 2024-10-11 | 22,08 EUR s DPH | |
| DF801/24 | Antes GM, spol. s r.o. | 2024-10-14 | 22,08 EUR s DPH | |
| DF797/24 | Michal Vaško - VYDAVATEĽSTVO | 2024-10-09 | 72,00 EUR s DPH | |
| DF798/24 | Alza.sk s.r.o. | 2024-10-11 | 223,49 EUR s DPH | |
| DF794/24 | Alza.sk s.r.o. | 2024-10-09 | 19,38 EUR s DPH | |
| DF793/24 | Alza.sk s.r.o. | 2024-10-09 | 7,91 EUR s DPH | |
| DF795/24 | Slovak Telekom, a.s. | 2024-10-09 | 185,82 EUR s DPH | |
| DF814/24 | SLOVNAFT, a.s. | 2024-10-16 | 72,89 EUR s DPH | |
| DF796/24 | Slovak Telekom, a.s. | 2024-10-09 | 330,14 EUR s DPH | |
| DF776/24 | EMPORO, s. r. o. | 2024-10-08 | 172,80 EUR s DPH | |
| DF757/24 | LEJKA, s. r. o. | 2024-10-07 | 62,10 EUR s DPH | |
| DF756/24 | LEJKA, s. r. o. | 2024-10-07 | 69,00 EUR s DPH | |
| DF755/24 | LEJKA, s. r. o. | 2024-10-07 | 55,20 EUR s DPH | |
| DF771/24 | Global Network Systems s.r.o. | 2024-10-08 | 24,99 EUR s DPH | |
| DF758/24 | HRV,s.r.o. | 2024-10-07 | 238,30 EUR s DPH | |
| DF762/24 | SEKO Trenčín s.r.o. | 2024-10-08 | 90,00 EUR s DPH | |
| DF769/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF768/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF767/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF766/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF765/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF770/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF775/24 | AlternaTiff, s.r.o. | 2024-10-08 | 500,00 EUR s DPH | |
| DF764/24 | Trenčianske vodárne a kanalizácie a.s. | 2024-10-08 | 17,87 EUR s DPH | |
| DF759/24 | SPIN TN s.r.o. | 2024-10-07 | 75,74 EUR s DPH | |
| DF780/24 | Slovak Telekom, a.s. | 2024-10-09 | 53,66 EUR s DPH | |
| DF779/24 | Slovak Telekom, a.s. | 2024-10-09 | 53,66 EUR s DPH | |
| DF781/24 | Trenčianske vodárne a kanalizácie a.s. | 2024-10-09 | 401,83 EUR s DPH | |
| DF773/24 | Grand SBS, s.r.o. | 2024-10-08 | 520,80 EUR s DPH | |
| DF772/24 | Grand SBS, s.r.o. | 2024-10-08 | 66,00 EUR s DPH | |
| DF761/24 | Alza.sk s.r.o. | 2024-10-08 | 79,30 EUR s DPH | |
| DF774/24 | WebSupport, s.r.o. | 2024-10-08 | 171,72 EUR s DPH | |
| DF754/24 | FIBEZ, s.r.o. | 2024-10-04 | 336,00 EUR s DPH | |
| DF753/24 | FIBEZ, s.r.o. | 2024-09-30 | 45,60 EUR s DPH | |
| DF752/24 | Orange Slovensko, a.s. | 2024-09-27 | 8,00 EUR s DPH | |
| DF763/24 | Elstead Lighting Sp. z o.o. | 2024-10-08 | 425,40 EUR s DPH | |
| DF744/24 | engelbert strauss SK s.r.o. | 2024-09-23 | 196,07 EUR s DPH | |
| DF741/24 | GreMi KLIMA, s.r.o. | 2024-09-19 | 1 416,00 EUR s DPH | |
| DF731/24 | Antes GM, spol. s r.o. | 2024-09-18 | 66,00 EUR s DPH | |
| DF730/24 | Antes GM, spol. s r.o. | 2024-09-18 | 2 715,60 EUR s DPH | |
| DF751/24 | REGALSISTEM s.r.o. | 2024-09-26 | 650,00 EUR s DPH | |
| DF750/24 | TOP SERVIS IT, s.r.o. | 2024-09-26 | 351,00 EUR s DPH | |
| DF743/24 | Ing. Peter Gerši - GC Tech. | 2024-09-23 | 1 357,08 EUR s DPH |
