Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF127/21 | ELKO computers Prievidza, spol. s r.o. | 15.11.2021 | 53,00 EUR s DPH |
| DF125/21 | GGFS s.r.o. | 11.11.2021 | 1 621,67 EUR s DPH |
| DF124/21 | GGFS s.r.o. | 11.11.2021 | 5,40 EUR s DPH |
| DF126/21 | ŠEVT a.s. | 11.11.2021 | 116,69 EUR s DPH |
| DF122/21 | DSi DATA, a.s. | 10.11.2021 | 70,80 EUR s DPH |
| DF123/21 | Wolters Kluwer SR s.r.o. | 10.11.2021 | 144,90 EUR s DPH |
| DF121/21 | Q - 1 s.r.o. | 10.11.2021 | 36,00 EUR s DPH |
| DF120/21 | HMdent instruments s.r.o. | 08.11.2021 | 61,50 EUR s DPH |
| DF119/21 | Slovak Telecom | 05.11.2021 | 67,40 EUR s DPH |
| DF118/21 | Slovak Telecom | 04.11.2021 | 27,65 EUR s DPH |
| DF117/21 | KOMENSKY, s.r.o. | 03.11.2021 | 27,60 EUR s DPH |
| DF116/21 | Trenčiansky samosprávny kraj | 02.11.2021 | 281,99 EUR s DPH |
| DF115/21 | Osobnyudaj.sk | 01.11.2021 | 43,20 EUR s DPH |
| DF114/21 | Slovamed s.r.o. | 26.10.2021 | 59,34 EUR s DPH |
| 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 |