Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0136/22 | REGIONPRESS, s.r.o. | 16.8.2022 | 34,56 EUR s DPH |
| DF0135/22 | Autoškola HAL-Ing.Hanzel | 16.8.2022 | 15,00 EUR s DPH |
| DF0134/22 | BENET S.R.O. Nováky | 15.8.2022 | 3 567,13 EUR s DPH |
| DF0133/22 | SLOV.PLYN.PRIEMYSEL | 12.8.2022 | 700,12 EUR s DPH |
| DF0132/22 | Martinus, s.r.o. | 11.8.2022 | 473,80 EUR s DPH |
| DF0131/22 | REGIONPRESS, s.r.o. | 09.8.2022 | 34,56 EUR s DPH |
| DF0128/22 | EuroTRADING s.r.o. | 08.8.2022 | 54,00 EUR s DPH |
| DF0130/22 | Slovak Telekom, a.s. | 08.8.2022 | 44,48 EUR s DPH |
| DF0129/22 | Slovak Telekom, a.s. | 08.8.2022 | 14,27 EUR s DPH |
| DF0127/22 | VEPOS S.R.O. | 04.8.2022 | 107,53 EUR s DPH |
| DF0124/22 | SEVT A.S. B.BYSTRICA | 03.8.2022 | 143,72 EUR s DPH |
| DF0126/22 | AQUAL s.r.o. | 03.8.2022 | 254,23 EUR s DPH |
| DF0125/22 | MIP s.r.o Prievidza | 02.8.2022 | 55,49 EUR s DPH |
| DF0123/22 | Datacomp s.r.o. | 21.7.2022 | 299,32 EUR s DPH |
| DF0121/22 | LKASS s.r.o. | 15.7.2022 | 737,40 EUR s DPH |
| DF0122/22 | DPP Briatka, s. r. o. | 13.7.2022 | 300,48 EUR s DPH |
| DF0119/22 | REGIONPRESS, s.r.o. | 13.7.2022 | 44,16 EUR s DPH |
| DF0120/22 | BENET S.R.O. Nováky | 13.7.2022 | 3 682,82 EUR s DPH |
| DF0118/22 | SLOV.PLYN.PRIEMYSEL | 12.7.2022 | 1 027,80 EUR s DPH |
| DF0117/22 | Zdenka Brániková, Kocurany | 08.7.2022 | 95,94 EUR s DPH |
| DF0115/22 | Slovak Telekom, a.s. | 08.7.2022 | 44,75 EUR s DPH |
| DF0114/22 | Slovak Telekom, a.s. | 08.7.2022 | 20,82 EUR s DPH |
| DF0116/22 | Zdenka Brániková, Kocurany | 08.7.2022 | 420,66 EUR s DPH |
| DF0113/22 | REGIONPRESS, s.r.o. | 07.7.2022 | 44,16 EUR s DPH |
| DF0111/22 | COLORLAK SK, s.r.o. | 06.7.2022 | 89,92 EUR s DPH |
| DF0112/22 | Kinet Inštal s.r.o. Prievidza | 06.7.2022 | 38,97 EUR s DPH |
| DF0108/22 | REGIONPRESS, s.r.o. | 06.7.2022 | 44,16 EUR s DPH |
| DF0110/22 | M+M NOVA, spol. s r.o. | 06.7.2022 | 125,34 EUR s DPH |
| DF0109/22 | EuroTRADING s.r.o. | 06.7.2022 | 54,00 EUR s DPH |
| DF0107/22 | preskoly.sk s.r.o. | 29.6.2022 | 508,12 EUR s DPH |
| DF0106/22 | BUS DOPRAVA, s.r.o. | 27.6.2022 | 670,00 EUR s DPH |
| DF0105/22 | Akadémia Consulting sro P | 21.6.2022 | 40,00 EUR s DPH |
| DF0104/22 | BENET S.R.O. Nováky | 15.6.2022 | 4 223,08 EUR s DPH |
| DF0103/22 | Prusa Research a.s. | 14.6.2022 | 16,14 EUR s DPH |
| DF0102/22 | preskoly.sk s.r.o. | 14.6.2022 | 916,00 EUR s DPH |
| DF0101/22 | SLOV.PLYN.PRIEMYSEL | 09.6.2022 | 1 163,08 EUR s DPH |
| DF0100/22 | Slovak Telekom, a.s. | 08.6.2022 | 43,72 EUR s DPH |
| DF0099/22 | Slovak Telekom, a.s. | 08.6.2022 | 20,74 EUR s DPH |
| DF0098/22 | ASC Applied Sotfware Cons | 07.6.2022 | 559,00 EUR s DPH |
| DF0097/22 | Drevex EU, s.r.o. | 06.6.2022 | 547,20 EUR s DPH |
| DF0095/22 | EuroTRADING s.r.o. | 03.6.2022 | 54,00 EUR s DPH |
| DF0094/22 | MIP s.r.o Prievidza | 03.6.2022 | 173,83 EUR s DPH |
| DF0096/22 | VLan ts s.r.o. | 03.6.2022 | 183,00 EUR s DPH |
| DF0092/22 | Zdenka Brániková, Kocurany | 03.6.2022 | 514,72 EUR s DPH |
| DF0093/22 | Zdenka Brániková, Kocurany | 03.6.2022 | 117,40 EUR s DPH |
| DF0091/22 | Poradca podnikateľa, spol. s r.o. | 01.6.2022 | 65,92 EUR s DPH |
| DF0090/22 | M+M NOVA, spol. s r.o. | 31.5.2022 | 45,40 EUR s DPH |
| DF0089/22 | Stredosl.vodár.prevádz.spoločnosť | 30.5.2022 | 1 853,04 EUR s DPH |
| DF0087/22 | Jaroslav Hanzel-RADEMAR | 26.5.2022 | 24,50 EUR s DPH |
| DF0088/22 | Hanko s.r.o. | 26.5.2022 | 75,00 EUR s DPH |