Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF099/25 | SPP, a.s. | 02.5.2025 | 421,00 EUR s DPH |
| DF098/25 | Seminaria s.r.o. | 02.5.2025 | 14,93 EUR s DPH |
| DF097/25 | Seminaria s.r.o. | 02.5.2025 | 16,63 EUR s DPH |
| DF096/25 | Seminaria s.r.o. | 02.5.2025 | 14,93 EUR s DPH |
| DF095/25 | Seminaria s.r.o. | 02.5.2025 | 64,53 EUR s DPH |
| DF094/25 | Seminaria s.r.o. | 02.5.2025 | 13,44 EUR s DPH |
| DF091/25 | Ing. Peter Lackovič - PELAC | 28.4.2025 | 700,00 EUR s DPH |
| DF090/25 | Lekáreň staré mesto | 25.4.2025 | 36,00 EUR s DPH |
| DF089/25 | Ján Hudec - BEZOB | 24.4.2025 | 1 487,07 EUR s DPH |
| DF088/25 | DAFFER spol.s.r.o. | 23.4.2025 | 14,05 EUR s DPH |
| DF086/25 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 16.4.2025 | 250,00 EUR s DPH |
| DF087/25 | CHANGE COMPUTER s. r. o. | 16.4.2025 | 409,00 EUR s DPH |
| DF084/25 | SafetyCrew, s.r.o. | 15.4.2025 | 1 869,00 EUR s DPH |
| DF085/25 | BUS DOPRAVA, s.r.o. | 15.4.2025 | 628,90 EUR s DPH |
| DF083/25 | VK MAGURKA, s.r.o. | 11.4.2025 | 702,00 EUR s DPH |
| DF082/25 | DSi DATA, a.s. | 09.4.2025 | 87,33 EUR s DPH |
| DF078/25 | SPP, a.s. | 07.4.2025 | 421,00 EUR s DPH |
| DF081/25 | Slovak Telecom | 07.4.2025 | 31,13 EUR s DPH |
| DF080/25 | Slovak Telecom | 07.4.2025 | 69,51 EUR s DPH |
| DF076/25 | Trenčiansky samosprávny kraj | 07.4.2025 | 397,33 EUR s DPH |
| DF075/25 | Trenčiansky samosprávny kraj | 07.4.2025 | 603,62 EUR s DPH |
| DF077/25 | BEM-tech, s.r.o. | 07.4.2025 | 54,99 EUR s DPH |
| DF079/25 | Q - 1 s.r.o. | 07.4.2025 | 110,70 EUR s DPH |
| DF074/25 | DPP Briatka, s. r. o. | 03.4.2025 | 215,25 EUR s DPH |
| DF073/25 | DPP Briatka, s. r. o. | 03.4.2025 | 260,00 EUR s DPH |
| DF072/25 | Osobnyudaj.sk | 03.4.2025 | 44,28 EUR s DPH |
| DF071/25 | MDSK servis, s. r. o. | 27.3.2025 | 95,00 EUR s DPH |
| DF068/25 | Mušla s.r.o. | 25.3.2025 | 3 362,00 EUR s DPH |
| DF070/25 | DAFFER spol.s.r.o. | 25.3.2025 | 745,00 EUR s DPH |
| DF069/25 | DAFFER spol.s.r.o. | 25.3.2025 | 1 739,22 EUR s DPH |
| DF067/25 | Dr. Josef Raabe Slovensko, s.r.o. | 20.3.2025 | 86,00 EUR s DPH |
| DF065/25 | DAFFER spol.s.r.o. | 19.3.2025 | 448,86 EUR s DPH |
| DF064/25 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 19.3.2025 | 250,00 EUR s DPH |
| DF063/25 | PHOENIX EU s.r.o. | 19.3.2025 | 2 510,06 EUR s DPH |
| DF066/25 | IMI TRADE s.r.o. | 19.3.2025 | 389,37 EUR s DPH |
| DF062/25 | PORADCA PODNIKATELA spol. s r.o. | 18.3.2025 | 233,70 EUR s DPH |
| DF055/25 | Hostel Praha Ládví | 11.3.2025 | 560,00 EUR s DPH |
| DF061/25 | Stredná odborná škola obchodu a služieb, Nábr. J. Kalinčiaka 1, Prievidza | 11.3.2025 | 187,00 EUR s DPH |
| DF060/25 | svemi s. r. o. | 11.3.2025 | 42,40 EUR s DPH |
| DF059/25 | LAHÔDKY - DANIELA s.r.o. | 11.3.2025 | 89,00 EUR s DPH |
| DF054/25 | CHANGE COMPUTER s. r. o. | 11.3.2025 | 283,00 EUR s DPH |
| DF058/25 | MDSK servis, s. r. o. | 11.3.2025 | 519,50 EUR s DPH |
| DF057/25 | MDSK servis, s. r. o. | 11.3.2025 | 597,00 EUR s DPH |
| DF053/25 | DSi DATA, a.s. | 11.3.2025 | 87,33 EUR s DPH |
| DF056/25 | Q - 1 s.r.o. | 11.3.2025 | 110,70 EUR s DPH |
| DF051/25 | WOODOO ART s.r.o. | 10.3.2025 | 2 224,95 EUR s DPH |
| DF052/25 | Trenčiansky samosprávny kraj | 10.3.2025 | 590,97 EUR s DPH |
| DF050/25 | PERLIČKA TN s.r.o. | 05.3.2025 | 4 436,30 EUR s DPH |
| DF048/25 | Slovak Telecom | 05.3.2025 | 33,33 EUR s DPH |
| DF047/25 | Slovak Telecom | 05.3.2025 | 74,43 EUR s DPH |