Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0163/22 | ALLIANZ-SLO.POISTOVNA | 03.10.2022 | 129,68 EUR s DPH |
| DF0161/22 | M+M NOVA, spol. s r.o. | 30.9.2022 | 61,48 EUR s DPH |
| DF0160/22 | Dušan Valentovič | 30.9.2022 | 64,40 EUR s DPH |
| DF0159/22 | SISTEMA TURISMO s.r.l. a socio unico | 29.9.2022 | 2 770,00 EUR s DPH |
| DF0158/22 | Epifany s.r.o. | 28.9.2022 | 16,80 EUR s DPH |
| DF0157/22 | TLACIAREN OFSETKA | 28.9.2022 | 122,40 EUR s DPH |
| DF0156/22 | MIP s.r.o Prievidza | 22.9.2022 | 65,89 EUR s DPH |
| DF0155/22 | MIP s.r.o Prievidza | 22.9.2022 | 202,80 EUR s DPH |
| DF0154/22 | preskoly.sk s.r.o. | 19.9.2022 | 598,20 EUR s DPH |
| DF0153/22 | MIP s.r.o Prievidza | 19.9.2022 | 42,24 EUR s DPH |
| DF0152/22 | BENET S.R.O. Nováky | 16.9.2022 | 3 567,13 EUR s DPH |
| DF0150/22 | JYSK, s.r.o. | 13.9.2022 | 67,29 EUR s DPH |
| DF0148/22 | Martinus, s.r.o. | 12.9.2022 | 177,49 EUR s DPH |
| DF0149/22 | Akadémia Consulting sro P | 12.9.2022 | 125,00 EUR s DPH |
| DF0151/22 | Ministerstvo vnútra SR | 12.9.2022 | 7,09 EUR s DPH |
| DF0147/22 | SLOV.PLYN.PRIEMYSEL | 09.9.2022 | 703,96 EUR s DPH |
| DF0146/22 | Slovak Telekom, a.s. | 08.9.2022 | 48,01 EUR s DPH |
| DF0145/22 | Slovak Telekom, a.s. | 08.9.2022 | 13,72 EUR s DPH |
| DF0144/22 | GC TECH Ing. Peter Gerši | 06.9.2022 | 831,00 EUR s DPH |
| DF0143/22 | EuroTRADING s.r.o. | 05.9.2022 | 54,00 EUR s DPH |
| DF0142/22 | Stredosl.vodár.prevádz.spoločnosť | 02.9.2022 | 1 087,45 EUR s DPH |
| DF0141/22 | M+M NOVA, spol. s r.o. | 02.9.2022 | 20,29 EUR s DPH |
| DF0140/22 | Roman Laco - ROADA | 02.9.2022 | 1 005,98 EUR s DPH |
| DF0139/22 | preskoly.sk s.r.o. | 25.8.2022 | 247,60 EUR s DPH |
| DF0138/22 | REGIONPRESS, s.r.o. | 23.8.2022 | 34,56 EUR s DPH |
| DF0137/22 | ASKO-NABYTOK, spol.s r.o. | 23.8.2022 | 148,45 EUR s DPH |
| 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 |