Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF113/21 | HMdent instruments s.r.o. | 25.10.2021 | 193,50 EUR s DPH |
| DF112/21 | ATRIO PLUS, s.r.o. | 20.10.2021 | 53,35 EUR s DPH |
| DF111/21 | Marián Ďurina-DERKO | 19.10.2021 | 84,00 EUR s DPH |
| DF110/21 | Balotech s.r.o. | 18.10.2021 | 625,11 EUR s DPH |
| DF109/21 | PHARMACARE SLOVAKIA, s.r.o. | 15.10.2021 | 1 894,80 EUR s DPH |
| DF108/21 | Pettit Press, a.s. | 13.10.2021 | 42,00 EUR s DPH |
| DF107/21 | DSi DATA, a.s. | 11.10.2021 | 70,80 EUR s DPH |
| DF106/21 | Trenčiansky samosprávny kraj | 07.10.2021 | 474,14 EUR s DPH |
| DF104/21 | Slovak Telecom | 06.10.2021 | 35,47 EUR s DPH |
| DF103/21 | Slovak Telecom | 06.10.2021 | 69,02 EUR s DPH |
| DF105/21 | GGFS s.r.o. | 06.10.2021 | 1 947,62 EUR s DPH |
| DF102/21 | Osobnyudaj.sk | 01.10.2021 | 43,20 EUR s DPH |
| DF101/21 | Q - 1 s.r.o. | 01.10.2021 | 95,40 EUR s DPH |
| DF100/21 | GGFS s.r.o. | 27.9.2021 | 21,60 EUR s DPH |
| DF099/21 | DORTUN s.r.o. | 17.9.2021 | 172,38 EUR s DPH |
| DF098/21 | GGFS s.r.o. | 14.9.2021 | 1 010,02 EUR s DPH |
| DF097/21 | Dr. Josef Raabe Slovensko, s.r.o. | 13.9.2021 | 119,00 EUR s DPH |
| DF096/21 | DSi DATA, a.s. | 13.9.2021 | 70,80 EUR s DPH |
| DF094/21 | HERBAE, s.r.o. | 08.9.2021 | 1 123,57 EUR s DPH |
| DF095/21 | Q - 1 s.r.o. | 08.9.2021 | 36,00 EUR s DPH |
| DF093/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 07.9.2021 | 206,57 EUR s DPH |
| DF092/21 | Slovak Telecom | 06.9.2021 | 24,50 EUR s DPH |
| DF091/21 | Slovak Telecom | 06.9.2021 | 63,36 EUR s DPH |
| DF090/21 | Osobnyudaj.sk | 02.9.2021 | 43,20 EUR s DPH |
| DF089/21 | GGFS s.r.o. | 31.8.2021 | 32,40 EUR s DPH |
| DF088/21 | Trenčiansky samosprávny kraj | 30.8.2021 | 288,50 EUR s DPH |
| DF087/21 | Romana Bakusová - BAROMA | 25.8.2021 | 370,51 EUR s DPH |
| DF086/21 | Helago-SK, s.r.o. | 13.8.2021 | 1 998,00 EUR s DPH |
| DF085/21 | PERLIČKA TN s.r.o. | 12.8.2021 | 482,58 EUR s DPH |
| DF084/21 | DSi DATA, a.s. | 11.8.2021 | 95,88 EUR s DPH |
| DF083/21 | GGFS s.r.o. | 09.8.2021 | 5,40 EUR s DPH |
| DF082/21 | GGFS s.r.o. | 09.8.2021 | 494,95 EUR s DPH |
| DF081/21 | Q - 1 s.r.o. | 05.8.2021 | 36,00 EUR s DPH |
| DF080/21 | Osobnyudaj.sk | 04.8.2021 | 43,20 EUR s DPH |
| DF079/21 | Slovak Telecom | 03.8.2021 | 58,32 EUR s DPH |
| DF078/21 | Slovak Telecom | 03.8.2021 | 23,98 EUR s DPH |
| DF077/21 | Trenčiansky samosprávny kraj | 29.7.2021 | 544,43 EUR s DPH |
| DF076/21 | DAFFER spol.s.r.o. | 29.7.2021 | 335,62 EUR s DPH |
| DF075/21 | PERLIČKA TN s.r.o. | 28.7.2021 | 1 088,82 EUR s DPH |
| DF074/21 | DAFFER spol.s.r.o. | 21.7.2021 | 2 812,50 EUR s DPH |
| DF073/21 | Lipt, s.r.o. | 20.7.2021 | 494,53 EUR s DPH |
| DF072/21 | DSi DATA, a.s. | 14.7.2021 | 95,88 EUR s DPH |
| DF070/21 | Vydavateľstvo Osveta, s.r.o. | 12.7.2021 | 476,00 EUR s DPH |
| DF071/21 | ASC Applied Software Consultants s.r.o. | 12.7.2021 | 459,00 EUR s DPH |
| DF069/21 | Q - 1 s.r.o. | 08.7.2021 | 36,00 EUR s DPH |
| DF068/21 | Helago-SK, s.r.o. | 07.7.2021 | 420,00 EUR s DPH |
| DF067/21 | GGFS s.r.o. | 07.7.2021 | 1 058,31 EUR s DPH |
| DF066/21 | Richard Šrobár-Littera | 07.7.2021 | 972,00 EUR s DPH |
| DF065/21 | Slovak Telecom | 06.7.2021 | 22,86 EUR s DPH |
| DF064/21 | Slovak Telecom | 06.7.2021 | 60,05 EUR s DPH |