Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF107/23 | GGFS s.r.o. | 12.5.2023 | 2 021,46 EUR s DPH |
| DF106/23 | DSi DATA, a.s. | 12.5.2023 | 70,80 EUR s DPH |
| DF105/23 | KOLTEN, spol. s r.o. | 10.5.2023 | 47,00 EUR s DPH |
| DF104/23 | ŠEVT a.s. | 10.5.2023 | 29,41 EUR s DPH |
| DF103/23 | ZEBRA HYGIENA s. r. o. | 09.5.2023 | 210,00 EUR s DPH |
| DF102/23 | ASC Applied Software Consultants s.r.o. | 09.5.2023 | 80,00 EUR s DPH |
| DF101/23 | Regionálne združenie miest a obcí stredného považia | 09.5.2023 | 45,00 EUR s DPH |
| DF100/23 | Slovak Telecom | 09.5.2023 | 26,95 EUR s DPH |
| DF099/23 | Slovak Telecom | 09.5.2023 | 70,61 EUR s DPH |
| DF098/23 | BUS DOPRAVA, s.r.o. | 09.5.2023 | 2 000,00 EUR s DPH |
| DF097/23 | ELKO computers Prievidza, spol. s r.o. | 04.5.2023 | 45,60 EUR s DPH |
| DF094/23 | SPP, a.s. | 03.5.2023 | 526,00 EUR s DPH |
| DF095/23 | Osobnyudaj.sk | 03.5.2023 | 43,20 EUR s DPH |
| DF096/23 | Q - 1 s.r.o. | 03.5.2023 | 36,00 EUR s DPH |
| DF093/23 | Ján Hudec - BEZOB | 26.4.2023 | 960,00 EUR s DPH |
| DF092/23 | DRUCKER s.r.o. | 24.4.2023 | 844,92 EUR s DPH |
| DF091/23 | RZP Trenčín, s.r.o. | 18.4.2023 | 288,00 EUR s DPH |
| DF090/23 | PORADCA PODNIKATELA spol. s r.o. | 14.4.2023 | 204,00 EUR s DPH |
| DF088/23 | LEGS, spol. s r.o. | 13.4.2023 | 38,50 EUR s DPH |
| DF089/23 | DSi DATA, a.s. | 13.4.2023 | 70,80 EUR s DPH |
| DF087/23 | Villa Ana | 06.4.2023 | 3 660,00 EUR s DPH |
| DF086/23 | ZEBRA HYGIENA s. r. o. | 05.4.2023 | 212,00 EUR s DPH |
| DF085/23 | Slovak Telecom | 05.4.2023 | 28,76 EUR s DPH |
| DF084/23 | Slovak Telecom | 05.4.2023 | 81,64 EUR s DPH |
| DF083/23 | Alza.sk s. r. o. | 04.4.2023 | 45,33 EUR s DPH |
| DF081/23 | Osobnyudaj.sk | 04.4.2023 | 43,20 EUR s DPH |
| DF082/23 | Q - 1 s.r.o. | 04.4.2023 | 36,00 EUR s DPH |
| DF080/23 | SPP, a.s. | 03.4.2023 | 526,00 EUR s DPH |
| DF079/23 | GGFS s.r.o. | 31.3.2023 | 1 816,24 EUR s DPH |
| DF078/23 | Reštaurácia Meridiana s.r.o. | 31.3.2023 | 563,32 EUR s DPH |
| DF077/23 | Lekáreň pri nemocnici | 30.3.2023 | 199,18 EUR s DPH |
| DF076/23 | Gold Móda s.r.o. | 27.3.2023 | 102,00 EUR s DPH |
| DF075/23 | DAFFER spol.s.r.o. | 27.3.2023 | 790,00 EUR s DPH |
| DF074/23 | DAFFER spol.s.r.o. | 27.3.2023 | 550,00 EUR s DPH |
| DF073/23 | Trenčiansky samosprávny kraj | 24.3.2023 | 505,84 EUR s DPH |
| DF072/23 | Trenčiansky samosprávny kraj | 24.3.2023 | 263,34 EUR s DPH |
| DF069/23 | ORBIS PICTUS - ISTROPOLITANA , spol. s r.o. | 22.3.2023 | 40,40 EUR s DPH |
| DF068/23 | Trenčiansky samosprávny kraj | 21.3.2023 | 562,00 EUR s DPH |
| DF066/23 | Helago-SK, s.r.o. | 15.3.2023 | 1 255,92 EUR s DPH |
| DF067/23 | Lipoprint, s.r.o. | 15.3.2023 | 32,40 EUR s DPH |
| DF065/23 | KOMENSKY, s.r.o. | 14.3.2023 | 157,08 EUR s DPH |
| DF064/23 | KOMENSKY, s.r.o. | 14.3.2023 | 15,71 EUR s DPH |
| DF063/23 | KOMENSKY, s.r.o. | 14.3.2023 | 15,71 EUR s DPH |
| DF062/23 | DSi DATA, a.s. | 13.3.2023 | 70,80 EUR s DPH |
| DF061/23 | TOP OFFICE s.r.o. | 09.3.2023 | 59,08 EUR s DPH |
| DF059/23 | Elektro Pavlíček, s.r.o. | 09.3.2023 | 700,00 EUR s DPH |
| DF060/23 | DAFFER spol.s.r.o. | 09.3.2023 | 573,60 EUR s DPH |
| DF055/23 | Anna Novotná | 07.3.2023 | 84,00 EUR s DPH |
| DF058/23 | Slovak Telecom | 07.3.2023 | 319,00 EUR s DPH |
| DF057/23 | Slovak Telecom | 07.3.2023 | 24,07 EUR s DPH |