Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF053/24 | SLOVNAFT, a.s. | 2024-01-29 | 64,50 EUR s DPH | |
| DF051/24 | Orange Slovensko, a.s. | 2024-01-26 | 8,00 EUR s DPH | |
| DF036/24 | TECHKLIMA, s.r.o. | 2024-01-18 | 1 286,40 EUR s DPH | |
| DF010/24 | Chronogram s.r.o. | 2024-01-10 | 1 999,20 EUR s DPH | |
| DF006/24 | RIMI-SK | 2024-01-04 | 35,86 EUR s DPH | |
| DF005/24 | RIMI-SK | 2024-01-04 | 35,86 EUR s DPH | |
| DF004/24 | RIMI-SK | 2024-01-04 | 35,86 EUR s DPH | |
| DF003/24 | RIMI-SK | 2024-01-04 | 35,86 EUR s DPH | |
| DF002/24 | RIMI-SK | 2024-01-04 | 35,86 EUR s DPH | |
| DF001/24 | RIMI-SK | 2024-01-04 | 35,86 EUR s DPH | |
| DF943/23 | Slovak Telekom, a.s. | 2024-01-04 | 254,80 EUR s DPH | |
| DF942/23 | Slovak Telekom, a.s. | 2024-01-04 | 173,30 EUR s DPH | |
| DF931/23 | Grand SBS, s.r.o. | 2024-01-02 | 216,00 EUR s DPH | |
| DF937/23 | Orange Slovensko, a.s. | 2024-01-03 | 8,00 EUR s DPH | |
| DF936/23 | FIBEZ, s.r.o. | 2024-01-02 | 196,80 EUR s DPH | |
| DF935/23 | FIBEZ, s.r.o. | 2024-01-02 | 45,60 EUR s DPH | |
| DF012/24 | KASystem s.r.o. | 2024-01-12 | 810,00 EUR s DPH | |
| DF928/23 | HRV,s.r.o. | 2024-01-02 | 137,40 EUR s DPH | |
| DF009/24 | TRACO Computers s.r.o. | 2024-01-10 | 1 008,00 EUR s DPH | |
| DF945/23 | J.K.D. s.r.o. | 2024-01-05 | 500,00 EUR s DPH | |
| DF944/23 | EKO VÝŤAHY s.r.o. | 2024-01-05 | 153,76 EUR s DPH | |
| DF011/24 | Slovanet, a.s. | 2024-01-12 | 24,00 EUR s DPH | |
| DF949/23 | Antes GM, spol. s r.o. | 2024-01-10 | 12,95 EUR s DPH | |
| DF948/23 | Trenčianske vodárne a kanalizácie a.s. | 2024-01-10 | 255,65 EUR s DPH | |
| DF007/24 | SPIN TN s.r.o. | 2024-01-09 | 107,57 EUR s DPH | |
| DF940/23 | Milan Kostka - DUO | 2024-01-04 | 801,72 EUR s DPH | |
| DF939/23 | Milan Kostka - DUO | 2024-01-04 | 8 487,12 EUR s DPH | |
| DF013/24 | A3 spol. s r.o. | 2024-01-15 | 540,00 EUR s DPH | |
| DF930/23 | Snowball s. r. o. | 2024-01-02 | 48,00 EUR s DPH | |
| DF951/23 | SPP - distribúcia, a.s. | 2024-01-11 | 22,92 EUR s DPH | |
| DF947/23 | Slovak Telekom, a.s. | 2024-01-10 | 25,49 EUR s DPH | |
| DF934/23 | Profesia, spol. s r.o. | 2024-01-02 | 118,80 EUR s DPH | |
| DF933/23 | Grand SBS, s.r.o. | 2024-01-02 | 288,00 EUR s DPH | |
| DF950/23 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2024-01-10 | 600,00 EUR s DPH | |
| DF941/23 | SLOVNAFT, a.s. | 2024-01-04 | 165,90 EUR s DPH | |
| DF946/23 | Peter Rybár | 2023-12-29 | ||
| DF903/23 | ZUŠKA | 2023-12-18 | 650,00 EUR s DPH | |
| DF905/23 | AHProfi s.r.o. | 2023-12-18 | 56,00 EUR s DPH | |
| DF888/23 | "Ledničanka - priatelia folklóru púchovského okresu" | 2023-12-12 | 400,00 EUR s DPH | |
| DF867/23 | Pyroservis a.s. | 2023-12-06 | 605,76 EUR s DPH | |
| DF926/23 | SEKO Trenčín s.r.o. | 2023-12-28 | 128,80 EUR s DPH | |
| DF918/23 | ELOPS, s.r.o. | 2023-12-21 | 200,00 EUR s DPH | |
| DF915/23 | SEKO Trenčín s.r.o. | 2023-12-20 | 105,99 EUR s DPH | |
| DF908/23 | MAP GEO DCA s.r.o. | 2023-12-19 | 400,00 EUR s DPH | |
| DF893/23 | Tomáš Militký | 2023-12-18 | 1 520,00 EUR s DPH | |
| DF902/23 | Hobbyland, s.r.o. | 2023-12-18 | 73,11 EUR s DPH | |
| DF891/23 | SEKO Trenčín s.r.o. | 2023-12-13 | 54,06 EUR s DPH | |
| DF885/23 | René Jacko - ALLDERAT | 2023-12-11 | 825,00 EUR s DPH | |
| DF889/23 | MIKONA s.r.o. | 2023-12-13 | 157,40 EUR s DPH | |
| DF846/23 | Slovenský plynárenský priemysel, a.s. | 2023-12-01 |
