Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF744/22 | Antes GM, spol. s r.o. | 2022-11-04 | 22,08 EUR s DPH | |
| DF743/22 | Antes GM, spol. s r.o. | 2022-11-04 | 25,92 EUR s DPH | |
| DF730/22 | Antes GM, spol. s r.o. | 2022-11-02 | 155,40 EUR s DPH | |
| DF729/22 | Antes GM, spol. s r.o. | 2022-11-02 | 83,52 EUR s DPH | |
| DF728/22 | Antes GM, spol. s r.o. | 2022-11-02 | 211,86 EUR s DPH | |
| DF727/22 | Antes GM, spol. s r.o. | 2022-11-02 | 353,10 EUR s DPH | |
| DF719/22 | Antes GM, spol. s r.o. | 2022-10-27 | 76,18 EUR s DPH | |
| DF753/22 | MIP TN, s.r.o. | 2022-11-07 | 907,93 EUR s DPH | |
| DF747/22 | Antes GM, spol. s r.o. | 2022-11-04 | 12,95 EUR s DPH | |
| DF746/22 | Antes GM, spol. s r.o. | 2022-11-04 | 18,72 EUR s DPH | |
| DF745/22 | Antes GM, spol. s r.o. | 2022-11-04 | 22,08 EUR s DPH | |
| DF724/22 | LETTRANS s.r.o. | 2022-11-02 | 990,00 EUR s DPH | |
| DF722/22 | Čachtická kanalizačná spoločnosť, s.r.o. | 2022-10-28 | 899,90 EUR s DPH | |
| DF752/22 | Slovak Telekom, a.s. | 2022-11-07 | 25,49 EUR s DPH | |
| DF751/22 | Slovak Telekom, a.s. | 2022-11-07 | 185,23 EUR s DPH | |
| DF750/22 | Slovak Telekom, a.s. | 2022-11-07 | 223,33 EUR s DPH | |
| DF721/22 | ČistáVoda s.r.o. | 2022-10-28 | 558,30 EUR s DPH | |
| DF732/22 | Art Event s.r.o. | 2022-11-03 | 200,00 EUR s DPH | |
| DF726/22 | FIBEZ, s.r.o. | 2022-11-02 | 196,80 EUR s DPH | |
| DF725/22 | FIBEZ, s.r.o. | 2022-11-02 | 45,60 EUR s DPH | |
| DF756/22 | PIENSPOL TRAVEL, s.r.o. | 2022-11-08 | 798,10 EUR s DPH | |
| DF742/22 | CellQoS, a.s. | 2022-11-04 | 1 174,80 EUR s DPH | |
| DF714/22 | Unicarback Slovakia s.r.o. | 2022-10-24 | 3 136,52 EUR s DPH | |
| DF712/22 | RENGL Slovensko, s.r.o. | 2022-10-24 | 15,12 EUR s DPH | |
| DF701/22 | AGROMIX-X, s.r.o. | 2022-10-13 | 189,72 EUR s DPH | |
| DF707/22 | Andrea Kružliaková | 2022-10-18 | 295,00 EUR s DPH | |
| DF717/22 | Lamelland, s.r.o. | 2022-10-25 | 2 047,75 EUR s DPH | |
| DF715/22 | m3 s.r.o. | 2022-10-25 | 11 150,64 EUR s DPH | |
| DF710/22 | COLORLAK SK, s.r.o. | 2022-10-19 | 135,93 EUR s DPH | |
| DF708/22 | Barbora Medeková | 2022-10-18 | 275,00 EUR s DPH | |
| DF705/22 | JOHNNY SERVIS s.r.o. | 2022-10-17 | 360,00 EUR s DPH | |
| DF704/22 | Trenčianske vodárne a kanalizácie a.s. | 2022-10-14 | 216,04 EUR s DPH | |
| DF713/22 | Pracovné odevy ZIGO, s.r.o. | 2022-10-24 | 214,94 EUR s DPH | |
| DF709/22 | Juliana Šeregiová | 2022-10-18 | 250,00 EUR s DPH | |
| DF716/22 | SYNOT GASTRO Slovakia, s.r.o. | 2022-10-25 | 1 414,20 EUR s DPH | |
| DF711/22 | SLOVNAFT, a.s. | 2022-10-20 | 71,63 EUR s DPH | |
| DF635/22 | Michal Pořický | 2022-09-19 | 49 689,79 EUR s DPH | |
| DF692/22 | Štefan Zgabur | 2022-10-12 | 788,70 EUR s DPH | |
| DF698/22 | Antes GM, spol. s r.o. | 2022-10-13 | 22,08 EUR s DPH | |
| DF697/22 | Antes GM, spol. s r.o. | 2022-10-13 | 18,72 EUR s DPH | |
| DF696/22 | Antes GM, spol. s r.o. | 2022-10-13 | 12,95 EUR s DPH | |
| DF695/22 | Antes GM, spol. s r.o. | 2022-10-13 | 25,92 EUR s DPH | |
| DF694/22 | Trenčianske vodárne a kanalizácie a.s. | 2022-10-13 | 132,17 EUR s DPH | |
| DF706/22 | Elso Philips Service, spol. s r.o. | 2022-10-18 | 660,00 EUR s DPH | |
| DF703/22 | Antes GM, spol. s r.o. | 2022-10-14 | 209,30 EUR s DPH | |
| DF700/22 | HDH development, s.r.o. | 2022-10-13 | 108,00 EUR s DPH | |
| DF699/22 | Antes GM, spol. s r.o. | 2022-10-13 | 22,08 EUR s DPH | |
| DF677/22 | Rottner Security Slovakia, s.r.o. | 2022-10-10 | 530,00 EUR s DPH | |
| DF702/22 | Ján Laco | 2022-10-14 | 450,00 EUR s DPH | |
| DF693/22 | MEMOEURO SK s.r.o. | 2022-10-12 | 81,60 EUR s DPH |
