Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF027/21 | DSi DATA, a.s. | 11.3.2021 | 95,88 EUR s DPH |
| DF026/21 | ATRIO PLUS, s.r.o. | 10.3.2021 | 1 141,44 EUR s DPH |
| DF025/21 | W + W, spol. s r.o. | 10.3.2021 | 184,00 EUR s DPH |
| DF024/21 | Trenčiansky samosprávny kraj | 05.3.2021 | 99,22 EUR s DPH |
| DF023/21 | Slovak Telecom | 04.3.2021 | 57,95 EUR s DPH |
| DF022/21 | Slovak Telecom | 04.3.2021 | 22,24 EUR s DPH |
| DF021/21 | GGFS s.r.o. | 04.3.2021 | 1 066,36 EUR s DPH |
| DF020/21 | W + W, spol. s r.o. | 03.3.2021 | 105,04 EUR s DPH |
| DF019/21 | MEVA-SK s.r.o.Rožňava | 03.3.2021 | 148,80 EUR s DPH |
| DF018/21 | Osobnyudaj.sk | 02.3.2021 | 43,20 EUR s DPH |
| DF017/21 | Q - 1 s.r.o. | 01.3.2021 | 36,00 EUR s DPH |
| DF016/21 | Trenčiansky samosprávny kraj | 16.2.2021 | 2 343,58 EUR s DPH |
| DF015/21 | Plotbase, s.r.o. | 15.2.2021 | 120,74 EUR s DPH |
| DF014/21 | W + W, spol. s r.o. | 12.2.2021 | 805,69 EUR s DPH |
| DF013/21 | DSi DATA, a.s. | 11.2.2021 | 95,88 EUR s DPH |
| DF012/21 | MEVA-SK s.r.o.Rožňava | 11.2.2021 | 100,80 EUR s DPH |
| DF010/21 | Slovak Telecom | 09.2.2021 | 57,71 EUR s DPH |
| DF009/21 | Slovak Telecom | 09.2.2021 | 24,91 EUR s DPH |
| DF011/21 | YORAS zabezpečovacia Technika | 09.2.2021 | 187,20 EUR s DPH |
| DF008/21 | Q - 1 s.r.o. | 09.2.2021 | 36,00 EUR s DPH |
| DF007/21 | GGFS s.r.o. | 05.2.2021 | 877,23 EUR s DPH |
| DF006/21 | Osobnyudaj.sk | 01.2.2021 | 43,20 EUR s DPH |
| DF005/21 | Richard Šrobár-Littera | 28.1.2021 | 882,00 EUR s DPH |
| DF004/21 | Asociácia stredných zdravotníckych škôl SR | 20.1.2021 | 200,00 EUR s DPH |
| DF003/21 | GGFS s.r.o. | 14.1.2021 | 740,42 EUR s DPH |
| DF002/21 | DSi DATA, a.s. | 12.1.2021 | 95,88 EUR s DPH |
| DF121/20 | Q - 1 s.r.o. | 07.1.2021 | 36,00 EUR s DPH |
| DF120/20 | Slovak Telecom | 04.1.2021 | 22,84 EUR s DPH |
| DF119/20 | Slovak Telecom | 04.1.2021 | 57,95 EUR s DPH |
| DF001/21 | Osobnyudaj.sk | 01.1.2021 | 43,20 EUR s DPH |
| DF118/20 | Trenčiansky samosprávny kraj | 28.12.2020 | 114,20 EUR s DPH |
| DF117/20 | YORAS zabezpečovacia Technika | 22.12.2020 | 1 698,00 EUR s DPH |
| DF116/20 | Trenčiansky samosprávny kraj | 14.12.2020 | 302,27 EUR s DPH |
| DF115/20 | BOZPO | 11.12.2020 | 324,00 EUR s DPH |
| DF114/20 | DSi DATA, a.s. | 10.12.2020 | 95,88 EUR s DPH |
| DF113/20 | GGFS s.r.o. | 08.12.2020 | 1 078,43 EUR s DPH |
| DF110/20 | Slovak Telecom | 07.12.2020 | 22,24 EUR s DPH |
| DF111/20 | ATRIO PLUS, s.r.o. | 07.12.2020 | 123,31 EUR s DPH |
| DF112/20 | Vydavateľstvo Osveta, s.r.o. | 07.12.2020 | 244,50 EUR s DPH |
| DF109/20 | NAY. a.s | 04.12.2020 | 329,00 EUR s DPH |
| DF108/20 | Slovak Telecom | 04.12.2020 | 58,49 EUR s DPH |
| DF107/20 | Q - 1 s.r.o. | 04.12.2020 | 36,00 EUR s DPH |
| DF106/20 | ELKO computers Prievidza, spol. s r.o. | 02.12.2020 | 1 999,92 EUR s DPH |
| DF104/20 | ASC Applied Software Consultants s.r.o. | 02.12.2020 | 80,00 EUR s DPH |
| DF105/20 | RECYKLOHRY n.o. | 02.12.2020 | 20,00 EUR s DPH |
| DF103/20 | Osobnyudaj.sk | 01.12.2020 | 43,20 EUR s DPH |
| DF102/20 | AJ Produkty a.s. | 27.11.2020 | 453,60 EUR s DPH |
| DF101/20 | KANTAX sro | 16.11.2020 | 222,40 EUR s DPH |
| DF099/20 | GGFS s.r.o. | 14.11.2020 | 1 126,72 EUR s DPH |
| DF100/20 | DSi DATA, a.s. | 14.11.2020 | 95,88 EUR s DPH |