Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF074/22 | Romana Bakusová - BAROMA | 12.5.2022 | 387,04 EUR s DPH |
| DF073/22 | DSi DATA, a.s. | 12.5.2022 | 70,80 EUR s DPH |
| DF069/22 | SPP, a.s. | 04.5.2022 | 473,00 EUR s DPH |
| DF072/22 | Slovak Telecom | 04.5.2022 | 70,84 EUR s DPH |
| DF071/22 | Slovak Telecom | 04.5.2022 | 21,58 EUR s DPH |
| DF070/22 | Trenčiansky samosprávny kraj | 04.5.2022 | 892,07 EUR s DPH |
| DF067/22 | Osobnyudaj.sk | 03.5.2022 | 43,20 EUR s DPH |
| DF068/22 | Q - 1 s.r.o. | 03.5.2022 | 36,00 EUR s DPH |
| DF066/22 | GGFS s.r.o. | 29.4.2022 | 1 711,21 EUR s DPH |
| DF065/22 | ELKO computers Prievidza, spol. s r.o. | 26.4.2022 | 637,00 EUR s DPH |
| DF063/22 | GGFS s.r.o. | 21.4.2022 | 5,40 EUR s DPH |
| DF062/22 | Martinus, s.r.o. | 20.4.2022 | 11,90 EUR s DPH |
| DF064/22 | ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. | 13.4.2022 | 3 042,10 EUR s DPH |
| DF060/22 | DSi DATA, a.s. | 12.4.2022 | 70,80 EUR s DPH |
| DF061/22 | DAFFER spol.s.r.o. | 12.4.2022 | 51,80 EUR s DPH |
| DF056/22 | INCOMP MEDIA, s.r.o. | 05.4.2022 | 158,46 EUR s DPH |
| DF058/22 | Slovak Telecom | 05.4.2022 | 73,20 EUR s DPH |
| DF057/22 | Slovak Telecom | 05.4.2022 | 21,85 EUR s DPH |
| DF059/22 | Q - 1 s.r.o. | 05.4.2022 | 36,00 EUR s DPH |
| DF055/22 | Adra Attis s.r.o. | 04.4.2022 | 24,00 EUR s DPH |
| DF053/22 | SPP, a.s. | 01.4.2022 | 473,00 EUR s DPH |
| DF054/22 | Osobnyudaj.sk | 01.4.2022 | 43,20 EUR s DPH |
| DF052/22 | GGFS s.r.o. | 31.3.2022 | 1 525,10 EUR s DPH |
| DF051/22 | DAFFER spol.s.r.o. | 31.3.2022 | 58,75 EUR s DPH |
| DF050/22 | Gold Móda s.r.o. | 23.3.2022 | 62,50 EUR s DPH |
| DF049/22 | Martinus, s.r.o. | 22.3.2022 | 83,60 EUR s DPH |
| DF048/22 | Gold Móda s.r.o. | 21.3.2022 | 113,52 EUR s DPH |
| DF047/22 | DAFFER spol.s.r.o. | 21.3.2022 | 165,20 EUR s DPH |
| DF043/22 | PERLIČKA TN s.r.o. | 18.3.2022 | 460,03 EUR s DPH |
| DF042/22 | PERLIČKA TN s.r.o. | 18.3.2022 | 1 363,23 EUR s DPH |
| DF046/22 | Lekáreň pri nemocnici | 17.3.2022 | 387,98 EUR s DPH |
| DF045/22 | Lekáreň pri nemocnici | 17.3.2022 | 404,40 EUR s DPH |
| DF044/22 | Lekáreň pri nemocnici | 17.3.2022 | 498,24 EUR s DPH |
| DF041/22 | ABAmet, s.r.o. | 16.3.2022 | 11 240,00 EUR s DPH |
| DF040/22 | Jozef Korec | 11.3.2022 | 1 023,04 EUR s DPH |
| DF038/22 | DSi DATA, a.s. | 10.3.2022 | 70,80 EUR s DPH |
| DF039/22 | ŠEVT a.s. | 10.3.2022 | 159,00 EUR s DPH |
| DF037/22 | Q - 1 s.r.o. | 09.3.2022 | 36,00 EUR s DPH |
| DF036/22 | NAY. a.s | 08.3.2022 | 262,47 EUR s DPH |
| DF035/22 | Slovak Telecom | 04.3.2022 | 66,68 EUR s DPH |
| DF034/22 | Slovak Telecom | 04.3.2022 | 26,46 EUR s DPH |
| DF029/22 | Slovenská obchodná a priemyselná komora | 01.3.2022 | 90,00 EUR s DPH |
| DF032/22 | SPP, a.s. | 01.3.2022 | 473,00 EUR s DPH |
| DF031/22 | Osobnyudaj.sk | 01.3.2022 | 43,20 EUR s DPH |
| DF033/22 | Trenčiansky samosprávny kraj | 01.3.2022 | 472,25 EUR s DPH |
| DF030/22 | Disig, a.s. | 01.3.2022 | 36,00 EUR s DPH |
| DF028/22 | GGFS s.r.o. | 28.2.2022 | 1 814,82 EUR s DPH |
| DF027/22 | Vydavateľstvo Matice slovenskej, s.r.o. | 22.2.2022 | 440,70 EUR s DPH |
| DF026/22 | BUS DOPRAVA, s.r.o. | 21.2.2022 | 840,00 EUR s DPH |
| DF023/22 | YETI, s.r.o. | 17.2.2022 | 715,00 EUR s DPH |