Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF019/23 | Asseco Solutions | 31.1.2023 | 71,70 EUR s DPH |
| DF018/23 | StreamIT, s. r. o. | 30.1.2023 | 630,00 EUR s DPH |
| DF017/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 27.1.2023 | 226,80 EUR s DPH |
| DF014/23 | GGFS s.r.o. | 26.1.2023 | 2 124,07 EUR s DPH |
| DF016/23 | RZP Trenčín, s.r.o. | 26.1.2023 | 383,00 EUR s DPH |
| DF015/23 | RZP Trenčín, s.r.o. | 26.1.2023 | 1 699,00 EUR s DPH |
| DF013/23 | Regionálna televízia Prievidza, s. r. o. | 24.1.2023 | 344,40 EUR s DPH |
| DF012/23 | Junior Achievement Slovensko n.o. | 23.1.2023 | 58,00 EUR s DPH |
| DF010/23 | KVANT spol. s r.o. | 20.1.2023 | 642,80 EUR s DPH |
| DF011/23 | TAKTIK vydavateľstvo, s.r.o. | 20.1.2023 | 11,80 EUR s DPH |
| DF008/23 | Matilda Blahová - FLP | 19.1.2023 | 36,50 EUR s DPH |
| DF009/23 | Romana Bakusová - BAROMA | 19.1.2023 | 2 974,56 EUR s DPH |
| DF007/23 | GGFS s.r.o. | 18.1.2023 | 5,40 EUR s DPH |
| DF006/23 | DRUCKER s.r.o. | 16.1.2023 | 266,64 EUR s DPH |
| 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 |