Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF052/25 | CellQoS, a.s. | 2025-02-03 | 160,00 EUR s DPH | |
| DF065/25 | BizLink Industry Slovakia spol. s r. o. | 2025-02-04 | 3 337,24 EUR s DPH | |
| DF038/25 | Čachtická kanalizačná spoločnosť, s.r.o. | 2025-01-22 | 422,93 EUR s DPH | |
| DF035/25 | Branislav Polák TOM - line | 2025-01-20 | 2 144,75 EUR s DPH | |
| DF037/25 | Orange Slovensko, a.s. | 2025-01-22 | 8,20 EUR s DPH | |
| DF036/25 | Chronogram s.r.o. | 2025-01-22 | 1 999,20 EUR s DPH | |
| DF008/25 | BizLink Industry Slovakia spol. s r. o. | 2025-01-08 | 3 337,24 EUR s DPH | |
| DF009/25 | DANTIK, s.r.o. | 2025-01-08 | 682,00 EUR s DPH | |
| DF1000/24 | EPOS spol. s .r.o. | 2025-01-08 | 880,00 EUR s DPH | |
| DF019/25 | AHM ALFA s.r.o. | 2025-01-16 | 20,00 EUR s DPH | |
| DFK027/24 | DOM-A ateliér, s. r. o. | 2025-01-14 | 5 700,00 EUR s DPH | |
| DF012/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-01-13 | 30,58 EUR s DPH | |
| DF999/24 | EKO VÝŤAHY s.r.o. | 2025-01-08 | 153,76 EUR s DPH | |
| DF003/25 | RIMI-SK | 2025-01-03 | 36,75 EUR s DPH | |
| DF002/25 | RIMI-SK | 2025-01-03 | 36,75 EUR s DPH | |
| DF001/25 | RIMI-SK | 2025-01-03 | 36,75 EUR s DPH | |
| DF014/25 | Slovanet, a.s. | 2025-01-13 | 24,60 EUR s DPH | |
| DF011/25 | Slovenský plynárenský priemysel, a.s. | 2025-01-10 | 33,17 EUR s DPH | |
| DF006/25 | RIMI-SK | 2025-01-03 | 36,75 EUR s DPH | |
| DF005/25 | RIMI-SK | 2025-01-03 | 36,75 EUR s DPH | |
| DF013/25 | SPIN TN s.r.o. | 2025-01-14 | 91,88 EUR s DPH | |
| DF1001/24 | Trenčianske vodárne a kanalizácie a.s. | 2025-01-08 | 316,94 EUR s DPH | |
| DF017/25 | Kancelária 24h s.r.o. | 2025-01-15 | 184,44 EUR s DPH | |
| DF016/25 | Alza.sk s.r.o. | 2025-01-15 | 246,77 EUR s DPH | |
| DF1004/24 | SPP - distribúcia, a.s. | 2025-01-14 | 22,92 EUR s DPH | |
| DF1003/24 | URBANIX s.r.o. | 2025-01-13 | 4 027,80 EUR s DPH | |
| DF015/25 | Alza.sk s.r.o. | 2025-01-13 | 24,21 EUR s DPH | |
| DF993/24 | Slovak Telekom, a.s. | 2025-01-03 | 53,66 EUR s DPH | |
| DF997/24 | SLOVNAFT, a.s. | 2025-01-07 | 192,29 EUR s DPH | |
| DF1005/24 | BERSICOMP s.r.o. | 2025-01-15 | 42,80 EUR s DPH | |
| DF991/24 | CellQoS, a.s. | 2025-01-03 | 1 174,80 EUR s DPH | |
| DF1006/24 | FOMI s.r.o. | 2025-01-15 | 119,00 EUR s DPH | |
| DF007/25 | Global Network Systems s.r.o. | 2025-01-03 | 24,99 EUR s DPH | |
| DF990/24 | ZELIREND s.r.o. | 2024-12-31 | 380,00 EUR s DPH | |
| DF996/24 | Grand SBS, s.r.o. | 2025-01-07 | 66,00 EUR s DPH | |
| DF995/24 | Grand SBS, s.r.o. | 2025-01-07 | 148,80 EUR s DPH | |
| DF998/24 | Orange Slovensko, a.s. | 2025-01-07 | 8,00 EUR s DPH | |
| DF994/24 | Slovak Telekom, a.s. | 2025-01-03 | 185,38 EUR s DPH | |
| DF992/24 | Slovak Telekom, a.s. | 2025-01-03 | 348,55 EUR s DPH | |
| DF989/24 | FIBEZ, s.r.o. | 2025-01-03 | 45,60 EUR s DPH | |
| DF988/24 | FIBEZ, s.r.o. | 2025-01-03 | 336,00 EUR s DPH | |
| DF985/24 | WEBPRINT s.r.o. | 2024-12-30 | 1 940,00 EUR s DPH | |
| DF986/24 | WEBPRINT s.r.o. | 2024-12-30 | 200,00 EUR s DPH | |
| DF984/24 | Ján Kučerka - AUTOSERVIS James | 2024-12-27 | 60,00 EUR s DPH | |
| DF987/24 | Slovenský komitét ICOM | 2024-12-30 | 543,00 EUR s DPH | |
| DF949/24 | ZELIREND s.r.o. | 2024-12-05 | 549,61 EUR s DPH | |
| DF948/24 | PARTY PARTNERS,s.r.o. | 2024-12-05 | 858,47 EUR s DPH | |
| DFK026/24 | Perfect System, s.r.o. | 2024-12-19 | 12 626,00 EUR s DPH | |
| DF977/24 | Rapez s.r.o. | 2024-12-18 | 1 300,00 EUR s DPH | |
| DF918/24 | Austrian State Archives | 2024-11-28 | 81,15 EUR s DPH |
