Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF207/24 | Q - 1 s.r.o. | 02.9.2024 | 108,00 EUR s DPH |
| DF200/24 | Vzdelávacie centrum Education | 22.8.2024 | 880,00 EUR s DPH |
| DF199/24 | Seminaria s.r.o. | 22.8.2024 | 95,83 EUR s DPH |
| DF198/24 | Osobnyudaj.sk | 20.8.2024 | 43,20 EUR s DPH |
| DF194/24 | ŠK SPEKTRUM, s.r.o. | 20.8.2024 | 15,47 EUR s DPH |
| DF193/24 | ŠK SPEKTRUM, s.r.o. | 20.8.2024 | 50,81 EUR s DPH |
| DF192/24 | MDSK servis, s. r. o. | 20.8.2024 | 1 415,00 EUR s DPH |
| DF196/24 | DAFFER spol.s.r.o. | 20.8.2024 | 1 335,51 EUR s DPH |
| DF195/24 | DAFFER spol.s.r.o. | 20.8.2024 | 24,00 EUR s DPH |
| DF197/24 | Ján Vážan | 20.8.2024 | 195,00 EUR s DPH |
| DF191/24 | PVM Systém s.r.o. | 19.8.2024 | 297,26 EUR s DPH |
| DF190/24 | SPP, a.s. | 09.8.2024 | 453,00 EUR s DPH |
| DF185/24 | DSi DATA, a.s. | 09.8.2024 | 85,20 EUR s DPH |
| DF186/24 | Slovak Telecom | 09.8.2024 | 31,84 EUR s DPH |
| DF188/24 | PHOENIX EU s.r.o. | 09.8.2024 | 8 263,20 EUR s DPH |
| DF187/24 | Trenčiansky samosprávny kraj | 09.8.2024 | 539,23 EUR s DPH |
| DF189/24 | Q - 1 s.r.o. | 09.8.2024 | 108,00 EUR s DPH |
| DF184/24 | PERLIČKA TN s.r.o. | 01.8.2024 | 1 679,15 EUR s DPH |
| DF183/24 | HRIKO, s.r.o. | 19.7.2024 | 4 331,82 EUR s DPH |
| DF182/24 | Trenčiansky samosprávny kraj | 17.7.2024 | 184,80 EUR s DPH |
| DF181/24 | Trenčiansky samosprávny kraj | 15.7.2024 | 478,46 EUR s DPH |
| DF180/24 | Trenčiansky samosprávny kraj | 15.7.2024 | 714,19 EUR s DPH |
| DF178/24 | DSi DATA, a.s. | 11.7.2024 | 85,20 EUR s DPH |
| DF179/24 | Martin Moravanský - U Anežky | 11.7.2024 | 43,54 EUR s DPH |
| DF176/24 | Slovak Telecom | 09.7.2024 | 40,04 EUR s DPH |
| DF175/24 | Slovak Telecom | 09.7.2024 | 67,34 EUR s DPH |
| DF177/24 | Q - 1 s.r.o. | 09.7.2024 | 108,00 EUR s DPH |
| DF174/24 | Igor Sirotňák | 03.7.2024 | 210,60 EUR s DPH |
| DF170/24 | SPP, a.s. | 01.7.2024 | 453,00 EUR s DPH |
| DF169/24 | Osobnyudaj.sk | 01.7.2024 | 43,20 EUR s DPH |
| DF172/24 | Radomír Štipala | 01.7.2024 | 100,00 EUR s DPH |
| DF171/24 | Igor Sirotňák | 01.7.2024 | 95,00 EUR s DPH |
| DF173/24 | FCC Slovensko, s.r.o. | 01.7.2024 | 408,00 EUR s DPH |
| DF167/24 | LAHÔDKY - DANIELA s.r.o. | 24.6.2024 | 58,00 EUR s DPH |
| DF168/24 | Trenčiansky samosprávny kraj | 24.6.2024 | 494,46 EUR s DPH |
| DF166/24 | VÝLETOVO s.r.o. | 18.6.2024 | 600,00 EUR s DPH |
| DF165/24 | ATRIO PLUS, s.r.o. | 14.6.2024 | 296,32 EUR s DPH |
| DF163/24 | Slovenská komora sestier a pôrodných asistentiek | 13.6.2024 | 100,00 EUR s DPH |
| DF164/24 | A-TOURS, s.r.o. | 13.6.2024 | 600,00 EUR s DPH |
| DF162/24 | DSi DATA, a.s. | 12.6.2024 | 85,20 EUR s DPH |
| DF161/24 | Q - 1 s.r.o. | 07.6.2024 | 108,00 EUR s DPH |
| DF160/24 | Kokiska s.r.o. | 05.6.2024 | 163,75 EUR s DPH |
| DF158/24 | Slovak Telecom | 05.6.2024 | 38,41 EUR s DPH |
| DF157/24 | Slovak Telecom | 05.6.2024 | 70,33 EUR s DPH |
| DF159/24 | Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza | 05.6.2024 | 320,00 EUR s DPH |
| DF154/24 | SPP, a.s. | 03.6.2024 | 453,00 EUR s DPH |
| DF155/24 | Osobnyudaj.sk | 03.6.2024 | 43,20 EUR s DPH |
| DF156/24 | HRIKO, s.r.o. | 03.6.2024 | 500,00 EUR s DPH |
| DF153/24 | Gastronauts s. r. o. | 31.5.2024 | 36,22 EUR s DPH |
| DF152/24 | Trenčiansky samosprávny kraj | 30.5.2024 | 69,94 EUR s DPH |