Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF200/22 | SPP, a.s. | 13.1.2023 | 5,26 EUR s DPH |
| DF005/23 | Asociácia stredných zdravotníckych škôl SR | 13.1.2023 | 200,00 EUR s DPH |
| DF003/23 | DSi DATA, a.s. | 11.1.2023 | 70,80 EUR s DPH |
| DF004/23 | Igor Rybnikár | 10.1.2023 | 1 259,90 EUR s DPH |
| DF198/22 | Trenčiansky samosprávny kraj | 09.1.2023 | 500,54 EUR s DPH |
| DF199/22 | Q - 1 s.r.o. | 09.1.2023 | 36,00 EUR s DPH |
| DF197/22 | Slovak Telecom | 04.1.2023 | 23,22 EUR s DPH |
| DF196/22 | Slovak Telecom | 04.1.2023 | 78,16 EUR s DPH |
| DF002/23 | GGFS s.r.o. | 04.1.2023 | 2 236,94 EUR s DPH |
| DF001/23 | Osobnyudaj.sk | 02.1.2023 | 43,20 EUR s DPH |
| DF195/22 | Martinus, s.r.o. | 22.12.2022 | 84,00 EUR s DPH |
| DF194/22 | Lekáreň staré mesto | 21.12.2022 | 126,00 EUR s DPH |
| DF193/22 | DAFFER spol.s.r.o. | 16.12.2022 | 1 368,00 EUR s DPH |
| DF192/22 | MAI, s. r. o. | 16.12.2022 | 575,00 EUR s DPH |
| DF191/22 | PERLIČKA TN s.r.o. | 14.12.2022 | 613,35 EUR s DPH |
| DF190/22 | ISSO s.r.o. | 13.12.2022 | 1 982,00 EUR s DPH |
| DF187/22 | Silvia Hodálová - VIUSS | 12.12.2022 | 40,00 EUR s DPH |
| DF189/22 | Avant s.r.o. | 12.12.2022 | 200,00 EUR s DPH |
| DF188/22 | Ján Vážan | 12.12.2022 | 170,00 EUR s DPH |
| DF186/22 | BOZPO | 09.12.2022 | 441,22 EUR s DPH |
| DF185/22 | DSi DATA, a.s. | 09.12.2022 | 70,80 EUR s DPH |
| DF183/22 | Učebné pomôcky Slovakia s.r.o. | 08.12.2022 | 335,50 EUR s DPH |
| DF184/22 | Wolters Kluwer SR s.r.o. | 08.12.2022 | 169,00 EUR s DPH |
| DF180/22 | Q - 1 s.r.o. | 07.12.2022 | 36,00 EUR s DPH |
| DF182/22 | Slovak Telecom | 06.12.2022 | 74,50 EUR s DPH |
| DF181/22 | Slovak Telecom | 06.12.2022 | 22,73 EUR s DPH |
| DF179/22 | SPP, a.s. | 02.12.2022 | 473,00 EUR s DPH |
| DF178/22 | Osobnyudaj.sk | 01.12.2022 | 43,20 EUR s DPH |
| DF177/22 | GGFS s.r.o. | 01.12.2022 | 1 361,72 EUR s DPH |
| DF176/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 30.11.2022 | 424,42 EUR s DPH |
| DF175/22 | Trenčiansky samosprávny kraj | 28.11.2022 | 468,49 EUR s DPH |
| DF172/22 | Martinus, s.r.o. | 24.11.2022 | 511,50 EUR s DPH |
| DF174/22 | Trenčiansky samosprávny kraj | 24.11.2022 | 1 049,57 EUR s DPH |
| DF173/22 | Trenčiansky samosprávny kraj | 24.11.2022 | 17,45 EUR s DPH |
| DF171/22 | Romana Bakusová - BAROMA | 23.11.2022 | 492,20 EUR s DPH |
| DF170/22 | PHARMACARE SLOVAKIA, s.r.o. | 23.11.2022 | 91,19 EUR s DPH |
| DF167/22 | Marián Ďurina-DERKO | 16.11.2022 | 57,60 EUR s DPH |
| DF168/22 | PEMAS TN s. r. o. | 16.11.2022 | 99,60 EUR s DPH |
| DF169/22 | DAFFER spol.s.r.o. | 16.11.2022 | 77,00 EUR s DPH |
| DF166/22 | DSi DATA, a.s. | 10.11.2022 | 70,80 EUR s DPH |
| DF165/22 | CELIMED s.r.o. | 09.11.2022 | 41,58 EUR s DPH |
| DF164/22 | Lekáreň pri nemocnici | 07.11.2022 | 313,57 EUR s DPH |
| DF163/22 | Q - 1 s.r.o. | 07.11.2022 | 36,00 EUR s DPH |
| DF160/22 | Slovak Telecom | 04.11.2022 | 82,75 EUR s DPH |
| DF159/22 | Slovak Telecom | 04.11.2022 | 22,97 EUR s DPH |
| DF161/22 | DAFFER spol.s.r.o. | 04.11.2022 | 441,05 EUR s DPH |
| DF162/22 | BUS DOPRAVA, s.r.o. | 04.11.2022 | 1 814,00 EUR s DPH |
| DF158/22 | Trenčiansky samosprávny kraj | 03.11.2022 | 380,59 EUR s DPH |
| DF156/22 | SPP, a.s. | 02.11.2022 | 473,00 EUR s DPH |
| DF157/22 | Osobnyudaj.sk | 02.11.2022 | 43,20 EUR s DPH |