Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF807/24 | Slovanet, a.s. | 2024-10-11 | 24,00 EUR s DPH | |
| DF792/24 | Slovenský plynárenský priemysel, a.s. | 2024-10-09 | 166,00 EUR s DPH | |
| DF813/24 | Nemocnica pre obvinených a odsúdených a Ústav na výkon trestu odňatia slobody | 2024-10-15 | 702,00 EUR s DPH | |
| DF826/24 | ROTA plus s.r.o. | 2024-10-18 | 127,73 EUR s DPH | |
| DF812/24 | Alza.sk s.r.o. | 2024-10-14 | 16,39 EUR s DPH | |
| DF811/24 | SULKA, s.r.o. | 2024-10-14 | 98,32 EUR s DPH | |
| DF810/24 | Pezinská dielnička, s.r.o. | 2024-10-11 | 145,00 EUR s DPH | |
| DF817/24 | TOI TOI & DIXI, s.r.o. | 2024-10-16 | 259,20 EUR s DPH | |
| DF818/24 | WAD, s.r.o. | 2024-10-16 | 225,30 EUR s DPH | |
| DF816/24 | SLOVNAFT, a.s. | 2024-10-16 | 324,68 EUR s DPH | |
| DF815/24 | SLOVNAFT, a.s. | 2024-10-16 | 49,07 EUR s DPH | |
| DF827/24 | Aviation Bridge s.r.o. | 2024-10-21 | 339,00 EUR s DPH | |
| DFK018/24 | Ing. arch. Peter Nižňanský | 2024-10-17 | 3 150,00 EUR s DPH | |
| DF806/24 | BroodMother s.r.o. | 2024-10-11 | 413,22 EUR s DPH | |
| DF808/24 | Aviation Bridge s.r.o. | 2024-10-11 | 1 824,00 EUR s DPH | |
| DF803/24 | CellQoS, a.s. | 2024-10-11 | 1 174,80 EUR s DPH | |
| DF777/24 | BizLink Industry Slovakia spol. s r. o. | 2024-10-09 | 3 255,84 EUR s DPH | |
| DF782/24 | HPaK, o.z. | 2024-10-09 | 1 600,00 EUR s DPH | |
| DF804/24 | INWAY, s.r.o. | 2024-10-11 | 1 154,00 EUR s DPH | |
| DF802/24 | EKO VÝŤAHY s.r.o. | 2024-10-11 | 153,76 EUR s DPH | |
| DF799/24 | Antes GM, spol. s r.o. | 2024-10-11 | 25,92 EUR s DPH | |
| DF783/24 | SPIN TN s.r.o. | 2024-10-09 | 107,57 EUR s DPH | |
| DF778/24 | Antes GM, spol. s r.o. | 2024-10-09 | 18,72 EUR s DPH | |
| DF800/24 | Antes GM, spol. s r.o. | 2024-10-11 | 22,08 EUR s DPH | |
| DF801/24 | Antes GM, spol. s r.o. | 2024-10-14 | 22,08 EUR s DPH | |
| DF797/24 | Michal Vaško - VYDAVATEĽSTVO | 2024-10-09 | 72,00 EUR s DPH | |
| DF798/24 | Alza.sk s.r.o. | 2024-10-11 | 223,49 EUR s DPH | |
| DF794/24 | Alza.sk s.r.o. | 2024-10-09 | 19,38 EUR s DPH | |
| DF793/24 | Alza.sk s.r.o. | 2024-10-09 | 7,91 EUR s DPH | |
| DF795/24 | Slovak Telekom, a.s. | 2024-10-09 | 185,82 EUR s DPH | |
| DF814/24 | SLOVNAFT, a.s. | 2024-10-16 | 72,89 EUR s DPH | |
| DF796/24 | Slovak Telekom, a.s. | 2024-10-09 | 330,14 EUR s DPH | |
| DF776/24 | EMPORO, s. r. o. | 2024-10-08 | 172,80 EUR s DPH | |
| DF757/24 | LEJKA, s. r. o. | 2024-10-07 | 62,10 EUR s DPH | |
| DF756/24 | LEJKA, s. r. o. | 2024-10-07 | 69,00 EUR s DPH | |
| DF755/24 | LEJKA, s. r. o. | 2024-10-07 | 55,20 EUR s DPH | |
| DF771/24 | Global Network Systems s.r.o. | 2024-10-08 | 24,99 EUR s DPH | |
| DF758/24 | HRV,s.r.o. | 2024-10-07 | 238,30 EUR s DPH | |
| DF762/24 | SEKO Trenčín s.r.o. | 2024-10-08 | 90,00 EUR s DPH | |
| DF769/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF768/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF767/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF766/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF765/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF770/24 | RIMI-SK | 2024-10-08 | 35,86 EUR s DPH | |
| DF775/24 | AlternaTiff, s.r.o. | 2024-10-08 | 500,00 EUR s DPH | |
| DF764/24 | Trenčianske vodárne a kanalizácie a.s. | 2024-10-08 | 17,87 EUR s DPH | |
| DF759/24 | SPIN TN s.r.o. | 2024-10-07 | 75,74 EUR s DPH | |
| DF780/24 | Slovak Telekom, a.s. | 2024-10-09 | 53,66 EUR s DPH | |
| DF779/24 | Slovak Telekom, a.s. | 2024-10-09 | 53,66 EUR s DPH |
