Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF076/23 | ELVYT, spol.s r.o. | 2023-06-01 | 115,36 EUR s DPH | |
| DF050/23 | BETRIMAX s.r.o. | 2023-04-11 | 1 709,01 EUR s DPH | |
| DF019/23 | MIP TN, s.r.o. | 2023-02-08 | 681,00 EUR s DPH | |
| DF018/23 | MIP TN, s.r.o. | 2023-02-08 | 1 445,00 EUR s DPH | |
| DF084/23 | Antes Group s.r.o., | 2023-06-16 | 204,96 EUR s DPH | |
| DF083/23 | Antes Group s.r.o., | 2023-06-16 | 45,62 EUR s DPH | |
| DF082/23 | B.A.T. Security s.r.o., | 2023-06-12 | 17,54 EUR s DPH | |
| DF075/23 | IGAZ - Papier spol. s r.o. | 2023-06-01 | 126,14 EUR s DPH | |
| DF074/23 | FIBEZ, s.r.o. | 2023-05-31 | 36,00 EUR s DPH | |
| DF073/23 | FIBEZ, s.r.o. | 2023-05-31 | 63,11 EUR s DPH | |
| DF039/23 | Vrátny Rastislav | 2023-03-15 | 2 367,00 EUR s DPH | |
| DF020/23 | Top servis IT s. r.o. | 2023-02-09 | 2 394,00 EUR s DPH | |
| DF017/23 | Milan Jucha | 2023-02-06 | 6 592,80 EUR s DPH | |
| DF072/23 | Jarmila Tarajčáková | 2023-05-29 | 4 710,00 EUR s DPH | |
| DF070/23 | Peter Mišovec | 2023-05-16 | 648,60 EUR s DPH | |
| DF069/23 | Peter Mišovec | 2023-05-15 | 45,00 EUR s DPH | |
| DF056/23 | ANČA | 2023-04-27 | 80,00 EUR s DPH | |
| DF071/23 | Slov.plynar.priemysel a.s | 2023-05-17 | 524,17 EUR s DPH | |
| DF067/23 | Slovak Telekom, a.s. | 2023-05-11 | 15,64 EUR s DPH | |
| DF066/23 | Slovak Telekom, a.s. | 2023-05-11 | 25,54 EUR s DPH | |
| DF065/23 | Slovak Telekom, a.s. | 2023-05-11 | 25,49 EUR s DPH | |
| DF062/23 | Slov.plynar.priemysel a.s | 2023-05-03 | 1 957,00 EUR s DPH | |
| DF059/23 | FIBEZ, s.r.o. | 2023-05-02 | 36,00 EUR s DPH | |
| DF058/23 | FIBEZ, s.r.o. | 2023-04-27 | 96,00 EUR s DPH | |
| DF057/23 | Solako SK s.r.o. | 2023-04-27 | 205,40 EUR s DPH | |
| DF068/23 | B.A.T. Security s.r.o., | 2023-05-15 | 17,54 EUR s DPH | |
| DF064/23 | Regionálne združenie miest a obcí Stredného Považia | 2023-05-05 | 45,00 EUR s DPH | |
| DF063/23 | Ing. Peter Gerši | 2023-05-03 | 88,56 EUR s DPH | |
| DF061/23 | PILOT | 2023-05-02 | 27,00 EUR s DPH | |
| DF060/23 | FIBEZ, s.r.o. | 2023-05-02 | 63,11 EUR s DPH | |
| DF055/23 | Milan Jucha | 2023-04-25 | 540,00 EUR s DPH | |
| DF054/23 | KPTL | 2023-04-24 | 24,00 EUR s DPH | |
| DF053/23 | PNEU-AGRE, s.r.o. | 2023-04-18 | 159,00 EUR s DPH | |
| DF042/23 | Mgr.art. Zuzana Budinská, ArtD. | 2023-04-04 | 200,00 EUR s DPH | |
| DF049/23 | Slovak Telekom, a.s. | 2023-04-06 | 26,29 EUR s DPH | |
| DF048/23 | Slovak Telekom, a.s. | 2023-04-06 | 25,49 EUR s DPH | |
| DF047/23 | Slovak Telekom, a.s. | 2023-04-06 | 16,14 EUR s DPH | |
| DF043/23 | Slov.plynar.priemysel a.s | 2023-04-03 | 1 957,00 EUR s DPH | |
| DF041/23 | Bc. Peter Bušo | 2023-04-03 | 750,00 EUR s DPH | |
| DF052/23 | Slov.plynar.priemysel a.s | 2023-04-17 | 627,11 EUR s DPH | |
| DF045/23 | FIBEZ, s.r.o. | 2023-04-04 | 36,00 EUR s DPH | |
| DF044/23 | SEKO Trencín s.r.o. | 2023-03-27 | 0,27 EUR s DPH | |
| DF051/23 | B.A.T. Security s.r.o., | 2023-04-13 | 17,54 EUR s DPH | |
| DF046/23 | FIBEZ, s.r.o. | 2023-04-04 | 63,11 EUR s DPH | |
| DF040/23 | SEKO Trencín s.r.o. | 2023-03-27 | 35,36 EUR s DPH | |
| DF035/23 | DARJA, spol. s r.o. | 2023-03-13 | 85,49 EUR s DPH | |
| DF034/23 | Slov.plynar.priemysel a.s | 2023-03-09 | 555,40 EUR s DPH | |
| DF032/23 | Slovak Telekom, a.s. | 2023-03-08 | 22,68 EUR s DPH | |
| DF031/23 | Slovak Telekom, a.s. | 2023-03-08 | 25,49 EUR s DPH | |
| DF030/23 | Slovak Telekom, a.s. | 2023-03-08 | 16,03 EUR s DPH |
