Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF105/22 | DAFFER spol.s.r.o. | 18.7.2022 | 1 055,00 EUR s DPH |
| DF104/22 | B2B Partner s.r.o. | 14.7.2022 | 312,00 EUR s DPH |
| DF103/22 | Romana Bakusová - BAROMA | 13.7.2022 | 495,85 EUR s DPH |
| DF102/22 | SPP, a.s. | 12.7.2022 | 473,00 EUR s DPH |
| DF101/22 | DSi DATA, a.s. | 12.7.2022 | 70,80 EUR s DPH |
| DF100/22 | SPORT SERVICE, s.r.o. | 11.7.2022 | 450,00 EUR s DPH |
| DF098/22 | Slovak Telecom | 06.7.2022 | 78,61 EUR s DPH |
| DF097/22 | Slovak Telecom | 06.7.2022 | 24,67 EUR s DPH |
| DF099/22 | Q - 1 s.r.o. | 06.7.2022 | 36,00 EUR s DPH |
| DF096/22 | Osobnyudaj.sk | 04.7.2022 | 43,20 EUR s DPH |
| DF095/22 | GGFS s.r.o. | 01.7.2022 | 792,23 EUR s DPH |
| DF094/22 | Trenčiansky samosprávny kraj | 30.6.2022 | 401,96 EUR s DPH |
| DF092/22 | SPP, a.s. | 22.6.2022 | 473,00 EUR s DPH |
| DF091/22 | DAFFER spol.s.r.o. | 22.6.2022 | 290,00 EUR s DPH |
| DF090/22 | ASC Applied Software Consultants s.r.o. | 20.6.2022 | 499,00 EUR s DPH |
| DF089/22 | DAFFER spol.s.r.o. | 20.6.2022 | 180,70 EUR s DPH |
| DF093/22 | Slovak Telecom | 13.6.2022 | -2,00 EUR s DPH |
| DF088/22 | DSi DATA, a.s. | 13.6.2022 | 70,80 EUR s DPH |
| DF087/22 | GGFS s.r.o. | 09.6.2022 | 2 037,16 EUR s DPH |
| DF086/22 | Slovak Telecom | 06.6.2022 | 76,50 EUR s DPH |
| DF085/22 | Slovak Telecom | 06.6.2022 | 25,49 EUR s DPH |
| DF084/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 06.6.2022 | 438,74 EUR s DPH |
| DF083/22 | Q - 1 s.r.o. | 06.6.2022 | 36,00 EUR s DPH |
| DF082/22 | Osobnyudaj.sk | 02.6.2022 | 43,20 EUR s DPH |
| DF081/22 | Trenčiansky samosprávny kraj | 30.5.2022 | 426,68 EUR s DPH |
| DF079/22 | YORAS zabezpečovacia Technika | 26.5.2022 | 36,00 EUR s DPH |
| DF078/22 | A-TOURS, s.r.o. | 26.5.2022 | 500,00 EUR s DPH |
| DF080/22 | MAI, s. r. o. | 26.5.2022 | 537,60 EUR s DPH |
| DF077/22 | Trenčiansky samosprávny kraj | 19.5.2022 | 124,25 EUR s DPH |
| DF076/22 | Trenčiansky samosprávny kraj | 19.5.2022 | 17,32 EUR s DPH |
| DF075/22 | Ján Hudec - BEZOB | 18.5.2022 | 880,80 EUR s DPH |
| 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 |