Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF438/22 | CellQoS, a.s. | 2022-07-06 | 1 174,80 EUR s DPH | |
| DF429/22 | FIBEZ, s.r.o. | 2022-07-06 | 45,60 EUR s DPH | |
| DF412/22 | Ticket Service, s.r.o. | 2022-06-29 | 4 400,00 EUR s DPH | |
| DF430/22 | RadioLAN spol. s r.o. | 2022-07-06 | 12,95 EUR s DPH | |
| DF417/22 | SEKO Trenčín s.r.o. | 2022-06-29 | 61,88 EUR s DPH | |
| DF416/22 | SEKO Trenčín s.r.o. | 2022-06-29 | 292,61 EUR s DPH | |
| DF422/22 | RIMI-SK | 2022-07-01 | 35,86 EUR s DPH | |
| DF427/22 | RIMI-SK | 2022-07-01 | 35,86 EUR s DPH | |
| DF426/22 | RIMI-SK | 2022-07-01 | 35,86 EUR s DPH | |
| DF425/22 | RIMI-SK | 2022-07-01 | 35,86 EUR s DPH | |
| DF424/22 | RIMI-SK | 2022-07-01 | 35,86 EUR s DPH | |
| DF423/22 | RIMI-SK | 2022-07-01 | 35,86 EUR s DPH | |
| DF413/22 | FERMAT SK s.r.o. | 2022-06-29 | 1 225,00 EUR s DPH | |
| DFK004/22 | Ján Gubčo ml. - GGB | 2022-06-29 | 1 854,00 EUR s DPH | |
| DF418/22 | Antes GM, spol. s r.o. | 2022-07-01 | 22,08 EUR s DPH | |
| DF415/22 | MIP TN, s.r.o. | 2022-06-29 | 176,70 EUR s DPH | |
| DF414/22 | SAZOS, s.r.o. | 2022-06-29 | 171,36 EUR s DPH | |
| DF411/22 | Antes GM, spol. s r.o. | 2022-06-29 | 25,92 EUR s DPH | |
| DF432/22 | JOHNNY SERVIS s.r.o. | 2022-07-06 | 90,00 EUR s DPH | |
| DF440/22 | Asaprint Trade, s.r.o. | 2022-07-06 | 103,18 EUR s DPH | |
| DF433/22 | RAMIRENT spol. s r.o. | 2022-07-06 | 72,00 EUR s DPH | |
| DFK005/22 | MALASTAV s.r.o. | 2022-07-01 | 4 440,00 EUR s DPH | |
| DF421/22 | Antes GM, spol. s r.o. | 2022-07-01 | 22,08 EUR s DPH | |
| DF420/22 | Antes GM, spol. s r.o. | 2022-07-01 | 12,95 EUR s DPH | |
| DF419/22 | Antes GM, spol. s r.o. | 2022-07-01 | 18,72 EUR s DPH | |
| DF431/22 | Grand SBS, s.r.o. | 2022-07-06 | 278,40 EUR s DPH | |
| DF435/22 | Slovak Telekom, a.s. | 2022-07-06 | 236,82 EUR s DPH | |
| DF434/22 | Slovak Telekom, a.s. | 2022-07-06 | 188,32 EUR s DPH | |
| DF428/22 | FIBEZ, s.r.o. | 2022-07-06 | 196,80 EUR s DPH | |
| DF409/22 | RENGL Slovensko, s.r.o. | 2022-06-23 | 17,28 EUR s DPH | |
| DF406/22 | Unicarback Slovakia s.r.o. | 2022-06-21 | 471,95 EUR s DPH | |
| DF407/22 | RENGL Slovensko, s.r.o. | 2022-06-21 | 32,40 EUR s DPH | |
| DF402/22 | Mestské kultúrne stredisko | 2022-06-20 | 6,00 EUR s DPH | |
| DF404/22 | RENGL Slovensko, s.r.o. | 2022-06-20 | 19,44 EUR s DPH | |
| DF403/22 | RENGL Slovensko, s.r.o. | 2022-06-20 | 15,12 EUR s DPH | |
| DF401/22 | AGI s.r.o. | 2022-06-16 | 47,98 EUR s DPH | |
| DF410/22 | Viera Szíkorová SANTECH | 2022-06-24 | 3 044,47 EUR s DPH | |
| DF405/22 | Skupina historickej lukostreľby Vinedi | 2022-06-20 | 3 000,00 EUR s DPH | |
| DF408/22 | JUEL, s.r.o. | 2022-06-21 | 1 095,00 EUR s DPH | |
| DF399/22 | SPONA, s.r.o., organizačná zložka | 2022-06-16 | 3 060,00 EUR s DPH | |
| DF393/22 | Miroslav Kucek - PRONAR | 2022-06-13 | 35,76 EUR s DPH | |
| DF390/22 | Ticket Service, s.r.o. | 2022-06-10 | 78,00 EUR s DPH | |
| DF367/22 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2022-06-07 | 660,00 EUR s DPH | |
| DF396/22 | Marius Pedersen, a.s. | 2022-06-14 | 37,44 EUR s DPH | |
| DF392/22 | HRV,s.r.o. | 2022-06-13 | 73,40 EUR s DPH | |
| DF371/22 | Jozef Forgáč - olympia | 2022-06-08 | 436,32 EUR s DPH | |
| DF366/22 | Poradca, s.r.o. | 2022-06-07 | 92,00 EUR s DPH | |
| DF378/22 | Slovenský plynárenský priemysel, a.s. | 2022-06-09 | 93,67 EUR s DPH | |
| DF377/22 | Slovenský plynárenský priemysel, a.s. | 2022-06-09 | 103,34 EUR s DPH | |
| DF376/22 | Slovenský plynárenský priemysel, a.s. | 2022-06-09 | 154,87 EUR s DPH |
