Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF056/23 | Slovak Telecom | 07.3.2023 | 75,80 EUR s DPH |
| DF054/23 | DAFFER spol.s.r.o. | 06.3.2023 | 332,00 EUR s DPH |
| DF053/23 | DAFFER spol.s.r.o. | 06.3.2023 | 16,50 EUR s DPH |
| DF052/23 | ATRIO PLUS, s.r.o. | 03.3.2023 | 57,17 EUR s DPH |
| DF051/23 | ŠK SPEKTRUM, s.r.o. | 02.3.2023 | 12,07 EUR s DPH |
| DF048/23 | SPP, a.s. | 01.3.2023 | 526,00 EUR s DPH |
| DF050/23 | Osobnyudaj.sk | 01.3.2023 | 43,20 EUR s DPH |
| DF049/23 | Q - 1 s.r.o. | 01.3.2023 | 36,00 EUR s DPH |
| DF046/23 | ŠK SPEKTRUM, s.r.o. | 28.2.2023 | 200,93 EUR s DPH |
| DF045/23 | Gold Móda s.r.o. | 28.2.2023 | 567,60 EUR s DPH |
| DF047/23 | ŠEVT a.s. | 28.2.2023 | 42,35 EUR s DPH |
| DF044/23 | GGFS s.r.o. | 27.2.2023 | 2 503,73 EUR s DPH |
| DF043/23 | Slovenská obchodná a priemyselná komora | 24.2.2023 | 48,00 EUR s DPH |
| DF041/23 | ZENIT SK, s.r.o. | 24.2.2023 | 43,06 EUR s DPH |
| DF040/23 | Trenčiansky samosprávny kraj | 24.2.2023 | 1 055,76 EUR s DPH |
| DF042/23 | Disig, a.s. | 24.2.2023 | 108,00 EUR s DPH |
| DF038/23 | PERLIČKA TN s.r.o. | 23.2.2023 | 1 653,25 EUR s DPH |
| DF039/23 | DAFFER spol.s.r.o. | 23.2.2023 | 3 047,81 EUR s DPH |
| DF037/23 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 17.2.2023 | 279,35 EUR s DPH |
| DF036/23 | SAD Prievidza a.s. | 16.2.2023 | 925,00 EUR s DPH |
| DF035/23 | Trenčiansky samosprávny kraj | 15.2.2023 | 475,27 EUR s DPH |
| DF034/23 | Martinus, s.r.o. | 14.2.2023 | 28,86 EUR s DPH |
| DF033/23 | YETI, s.r.o. | 13.2.2023 | 2 100,00 EUR s DPH |
| DF030/23 | DSi DATA, a.s. | 13.2.2023 | 70,80 EUR s DPH |
| DF032/23 | Trenčiansky samosprávny kraj | 13.2.2023 | 267,28 EUR s DPH |
| DF031/23 | Trenčiansky samosprávny kraj | 13.2.2023 | 6 481,98 EUR s DPH |
| DF029/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 09.2.2023 | 226,80 EUR s DPH |
| DF028/23 | Osobnyudaj.sk | 07.2.2023 | 43,20 EUR s DPH |
| DF027/23 | Slovak Telecom | 06.2.2023 | 21,67 EUR s DPH |
| DF026/23 | Slovak Telecom | 06.2.2023 | 85,70 EUR s DPH |
| DF025/23 | GGFS s.r.o. | 06.2.2023 | 102,61 EUR s DPH |
| DF024/23 | GGFS s.r.o. | 06.2.2023 | 5,40 EUR s DPH |
| DF023/23 | PROagility s. r. o. | 03.2.2023 | 2 241,80 EUR s DPH |
| DF022/23 | Q - 1 s.r.o. | 03.2.2023 | 36,00 EUR s DPH |
| DF021/23 | SPP, a.s. | 01.2.2023 | 526,00 EUR s DPH |
| DF020/23 | Asseco Solutions | 01.2.2023 | 71,70 EUR s DPH |