Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF063/21 | Osobnyudaj.sk | 01.7.2021 | 43,20 EUR s DPH |
| DF062/21 | MB TECH BB s.r.o. | 29.6.2021 | 1 138,70 EUR s DPH |
| DF061/21 | Trenčiansky samosprávny kraj | 28.6.2021 | 308,58 EUR s DPH |
| DF060/21 | Megabooks | 21.6.2021 | 37,17 EUR s DPH |
| DF059/21 | REVEX | 18.6.2021 | 250,00 EUR s DPH |
| DF058/21 | Merkury Shop | 17.6.2021 | 174,72 EUR s DPH |
| DF057/21 | Result, reklamná agentúra | 14.6.2021 | 184,80 EUR s DPH |
| DF056/21 | DSi DATA, a.s. | 10.6.2021 | 95,88 EUR s DPH |
| DF055/21 | Q - 1 s.r.o. | 07.6.2021 | 36,00 EUR s DPH |
| DF054/21 | EXACT Invest s.r.o. | 04.6.2021 | 399,89 EUR s DPH |
| DF053/21 | Slovak Telecom | 04.6.2021 | 62,26 EUR s DPH |
| DF052/21 | Slovak Telecom | 04.6.2021 | 22,24 EUR s DPH |
| DF051/21 | GGFS s.r.o. | 04.6.2021 | 1 283,66 EUR s DPH |
| DF050/21 | Osobnyudaj.sk | 03.6.2021 | 43,20 EUR s DPH |
| DF049/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. | 02.6.2021 | 297,08 EUR s DPH |
| DF048/21 | Trenčiansky samosprávny kraj | 26.5.2021 | 292,57 EUR s DPH |
| DF047/21 | W + W, spol. s r.o. | 14.5.2021 | 150,00 EUR s DPH |
| DF046/21 | DSi DATA, a.s. | 12.5.2021 | 95,88 EUR s DPH |
| DF045/21 | Ján Hudec - BEZOB | 10.5.2021 | 896,76 EUR s DPH |