Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0172/24 | Poradca s.r.o.Zilina | 20.9.2024 | 13,40 EUR s DPH |
| DF0169/24 | Alza.sk s.r.o. | 18.9.2024 | 29,90 EUR s DPH |
| DF0170/24 | Jozef Ferko AV-EL mak. | 18.9.2024 | 141,00 EUR s DPH |
| DF0168/24 | Alza.sk s.r.o. | 16.9.2024 | 249,98 EUR s DPH |
| DF0167/24 | Websupport s. r. o. | 13.9.2024 | 11,88 EUR s DPH |
| DF0166/24 | SLOV.PLYN.PRIEMYSEL | 13.9.2024 | 775,39 EUR s DPH |
| DF0165/24 | KOVACIK s.r.o LIVINA | 12.9.2024 | 281,82 EUR s DPH |
| DF0164/24 | LaskaKit s.r.o. | 12.9.2024 | 613,77 EUR s DPH |
| DF0163/24 | BENET S.R.O. Nováky | 11.9.2024 | 9 392,24 EUR s DPH |
| DF0162/24 | DPP Briatka, s. r. o. | 09.9.2024 | 360,00 EUR s DPH |
| DF0161/24 | Kinet s.r.o. | 09.9.2024 | 15,99 EUR s DPH |
| DF0159/24 | KOVACIK s.r.o LIVINA | 09.9.2024 | 477,48 EUR s DPH |
| DF0157/24 | Slovak Telekom, a.s. | 09.9.2024 | 44,14 EUR s DPH |
| DF0158/24 | Slovak Telekom, a.s. | 09.9.2024 | 17,90 EUR s DPH |
| DF0160/24 | Divadlo Nová scéna | 06.9.2024 | 1 036,00 EUR s DPH |
| DF0155/24 | M+M NOVA, spol. s r.o. | 03.9.2024 | 58,00 EUR s DPH |
| DF0154/24 | DRUCKER s.r.o. | 03.9.2024 | 162,24 EUR s DPH |
| DF0156/24 | Stredosl.vodár.prevádz.spoločnosť | 03.9.2024 | 2 608,97 EUR s DPH |
| DF0153/24 | Osobnyudaj.sk - TN, s.r.o. | 03.9.2024 | 46,80 EUR s DPH |
| DF0151/24 | Alza.sk s.r.o. | 26.8.2024 | 43,50 EUR s DPH |
| DF0152/24 | preskoly.sk s.r.o. | 26.8.2024 | 1 576,20 EUR s DPH |
| DF0150/24 | SEVT A.S. B.BYSTRICA | 20.8.2024 | 24,88 EUR s DPH |
| DF0149/24 | ARES, spol. s r.o. | 19.8.2024 | 288,00 EUR s DPH |
| DF0148/24 | BENET S.R.O. Nováky | 19.8.2024 | 9 392,24 EUR s DPH |
| DF0147/24 | SLOV.PLYN.PRIEMYSEL | 13.8.2024 | 610,87 EUR s DPH |
| DF0146/24 | Slovak Telekom, a.s. | 09.8.2024 | 17,19 EUR s DPH |
| DF0145/24 | Slovak Telekom, a.s. | 09.8.2024 | 44,27 EUR s DPH |
| DF0144/24 | Kinet s.r.o. | 06.8.2024 | 14,99 EUR s DPH |
| DF0143/24 | Osobnyudaj.sk - TN, s.r.o. | 01.8.2024 | 46,80 EUR s DPH |
| DF0142/24 | LS a. s. | 15.7.2024 | 799,00 EUR s DPH |
| DF0141/24 | SLOV.PLYN.PRIEMYSEL | 12.7.2024 | 851,95 EUR s DPH |
| DF0137/24 | Slovak Telekom, a.s. | 11.7.2024 | 24,96 EUR s DPH |
| DF0136/24 | Slovak Telekom, a.s. | 11.7.2024 | 44,90 EUR s DPH |
| DF0138/24 | BENET S.R.O. Nováky | 11.7.2024 | 9 392,24 EUR s DPH |
| DF0139/24 | Kinet s.r.o. | 11.7.2024 | 14,99 EUR s DPH |
| DF0140/24 | DRUCKER s.r.o. | 10.7.2024 | 71,28 EUR s DPH |
| DF0134/24 | REGIONPRESS, s.r.o. | 10.7.2024 | 35,52 EUR s DPH |
| DF0135/24 | Si.To.Ro.s.r.o. Prievidza | 10.7.2024 | 6 009,85 EUR s DPH |
| DF0132/24 | REGIONPRESS, s.r.o. | 08.7.2024 | 35,52 EUR s DPH |
| DF0133/24 | preskoly.sk s.r.o. | 04.7.2024 | 2 917,80 EUR s DPH |
| DF0129/24 | M+M NOVA, spol. s r.o. | 01.7.2024 | 86,24 EUR s DPH |
| DF0128/24 | K-Ten Kovo, s.r.o. | 01.7.2024 | 500,00 EUR s DPH |
| DF0130/24 | Zdenka Brániková, Kocurany | 01.7.2024 | 471,90 EUR s DPH |
| DF0127/24 | Osobnyudaj.sk - TN, s.r.o. | 01.7.2024 | 46,80 EUR s DPH |
| DF0131/24 | Zdenka Brániková, Kocurany | 01.7.2024 | 97,49 EUR s DPH |
| DF0126/24 | Alza.sk s.r.o. | 28.6.2024 | 37,70 EUR s DPH |
| DF0125/24 | REGIONPRESS, s.r.o. | 26.6.2024 | 35,52 EUR s DPH |
| DF0124/24 | VEPOS S.R.O. | 24.6.2024 | 122,24 EUR s DPH |
| DF0123/24 | DRUCKER s.r.o. | 18.6.2024 | 69,00 EUR s DPH |
| DF0122/24 | DRUCKER s.r.o. | 17.6.2024 | 53,52 EUR s DPH |