Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFP0157/23 | ASbit s.r.o. | 31.8.2023 | 340,10 EUR s DPH |
| DFP0156/23 | ASbit s.r.o. | 31.8.2023 | 591,45 EUR s DPH |
| DFR0172/23 | P-PRAKTIK Peter Oleš | 31.8.2023 | 121,20 EUR s DPH |
| DFR0171/23 | Ľubica Antálková | 31.8.2023 | 80,00 EUR s DPH |
| DFP0161/23 | Ing.Janka Potfajová -POTRAVINY | 31.8.2023 | 11,52 EUR s DPH |
| DFPČ0059/23 | LilAdel s.r.o. | 23.8.2023 | 166,45 EUR s DPH |
| DFR0168/23 | ADAMICCI, s.r.o. | 17.8.2023 | 620,00 EUR s DPH |
| DFR0169/23 | Agema Rider s.r.o. | 17.8.2023 | 171,90 EUR s DPH |
| DFP0138/23 | GEVIS s.r.o. | 16.8.2023 | 21,52 EUR s DPH |
| DFP0143/23 | MABONEX SLOVAKIA spol.s.r.o. | 16.8.2023 | 994,72 EUR s DPH |
| DFP0142/23 | MABONEX SLOVAKIA spol.s.r.o. | 16.8.2023 | 86,45 EUR s DPH |
| DFP0141/23 | MABONEX SLOVAKIA spol.s.r.o. | 16.8.2023 | 174,97 EUR s DPH |
| DFR0166/23 | Milan Oríšek DDDservis | 15.8.2023 | 252,00 EUR s DPH |
| DFR0165/23 | Pavol Maráček - EMPIRIA | 15.8.2023 | 1 602,04 EUR s DPH |
| DFP0140/23 | GEVIS s.r.o. | 14.8.2023 | 16,14 EUR s DPH |
| DFI0001/23 | REYMAX, s.r.o. | 12.8.2023 | 12 900,00 EUR s DPH |
| DFPČ0058/23 | Milan Oríšek DDDservis | 10.8.2023 | 798,00 EUR s DPH |
| DFR0164/23 | IMPOL TRADE s.r.o. | 10.8.2023 | 116,00 EUR s DPH |
| DFPČ0057/23 | LilAdel s.r.o. | 07.8.2023 | 76,50 EUR s DPH |
| DFPČ0056/23 | LilAdel s.r.o. | 07.8.2023 | 134,40 EUR s DPH |
| DFR0163/23 | LilAdel s.r.o. | 07.8.2023 | 69,00 EUR s DPH |
| DFR0162/23 | Schmidt Interier s.r o. | 04.8.2023 | 4 762,80 EUR s DPH |
| DFR0161/23 | ARTMIE, spol. s r.o. | 03.8.2023 | 26,40 EUR s DPH |
| DFPČ0055/23 | Osobnyudaj.sk - TN, s.r.o. | 01.8.2023 | 58,80 EUR s DPH |
| DFR0158/23 | Slovenský plynárenský priemysel | 31.7.2023 | -217,10 EUR s DPH |
| DFPČ0050/23 | Lindström, s.r.o. | 31.7.2023 | 59,86 EUR s DPH |
| DFP0137/23 | GEVIS s.r.o. | 31.7.2023 | 12,55 EUR s DPH |
| DFPČ0054/23 | SLOVAK TELECOM | 31.7.2023 | 60,23 EUR s DPH |
| DFPČ0053/23 | SLOVAK TELECOM | 31.7.2023 | 58,74 EUR s DPH |
| DFPČ0052/23 | ORANGE Slovensko a.s. | 31.7.2023 | 43,00 EUR s DPH |
| DFPČ0051/23 | ORANGE Slovensko a.s. | 31.7.2023 | 1,00 EUR s DPH |
| DFR0157/23 | Slovenský plynárenský priemysel | 31.7.2023 | 1 927,27 EUR s DPH |
| DFR0156/23 | Slovenský plynárenský priemysel | 31.7.2023 | 40,42 EUR s DPH |
| DFR0154/23 | PreVak | 31.7.2023 | 3 284,21 EUR s DPH |
| DFR0153/23 | Stabilit | 31.7.2023 | 77,40 EUR s DPH |
| DFR0151/23 | COMTEC s.r.o. | 31.7.2023 | 33,24 EUR s DPH |
| DFP0139/23 | ASbit s.r.o. | 31.7.2023 | 328,33 EUR s DPH |
| DFPČ0049/23 | Ľubica Antálková | 31.7.2023 | 80,00 EUR s DPH |
| DFR0155/23 | P-PRAKTIK Peter Oleš | 31.7.2023 | 308,16 EUR s DPH |
| DFR0150/23 | LilAdel s.r.o. | 31.7.2023 | 172,90 EUR s DPH |
| DFR0152/23 | IMPOL TRADE s.r.o. | 31.7.2023 | 414,00 EUR s DPH |
| DFP0135/23 | GEVIS s.r.o. | 24.7.2023 | 28,69 EUR s DPH |
| DFP0136/23 | ASbit s.r.o. | 24.7.2023 | 311,30 EUR s DPH |
| DFR0148/23 | Milan Jánoš-Nákladná a autobusová doprava | 24.7.2023 | 1 900,00 EUR s DPH |
| DFR0147/23 | Milan Oríšek DDDservis | 24.7.2023 | 252,00 EUR s DPH |
| DFR0146/23 | MAPROS | 24.7.2023 | 256,73 EUR s DPH |
| DFR0149/23 | preskoly.sk s.ro. | 24.7.2023 | 253,42 EUR s DPH |
| DFR0145/23 | LilAdel s.r.o. | 17.7.2023 | 147,70 EUR s DPH |
| DFPČ0048/23 | Textilomanie s.r.o. | 17.7.2023 | 305,00 EUR s DPH |
| DFR0143/23 | preskoly.sk s.ro. | 14.7.2023 | 1 548,80 EUR s DPH |