Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF236/22 | Antes GM, spol. s r.o. | 2022-04-14 | 22,08 EUR s DPH | |
| DF235/22 | Antes GM, spol. s r.o. | 2022-04-14 | 22,08 EUR s DPH | |
| DF693/21 | A. En. Slovensko, s.r.o. | 2021-12-31 | 1 248,32 EUR s DPH | |
| DF213/22 | SLOVNAFT, a.s. | 2022-04-08 | 153,84 EUR s DPH | |
| DF223/22 | Marius Pedersen, a.s. | 2022-04-12 | 51,84 EUR s DPH | |
| DF241/22 | RENGL Slovensko, s.r.o. | 2022-04-20 | 15,12 EUR s DPH | |
| DF225/22 | AGROMIX-X, s.r.o. | 2022-04-13 | 270,00 EUR s DPH | |
| DF240/22 | ArtFrame, s.r.o. | 2022-04-20 | 76,00 EUR s DPH | |
| DF238/22 | Antes GM, spol. s r.o. | 2022-04-14 | 18,72 EUR s DPH | |
| DF237/22 | Antes GM, spol. s r.o. | 2022-04-14 | 12,95 EUR s DPH | |
| DF234/22 | Trenčianske vodárne a kanalizácie a.s. | 2022-04-14 | 212,02 EUR s DPH | |
| DF233/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-04-13 | 83,90 EUR s DPH | |
| DF222/22 | Asaprint Trade, s.r.o. | 2022-04-11 | 41,34 EUR s DPH | |
| DF212/22 | RAMIRENT spol. s r.o. | 2022-04-07 | 74,40 EUR s DPH | |
| DF220/22 | Všeobecná úverová banka, a.s. | 2022-04-11 | 84,87 EUR s DPH | |
| DF219/22 | Všeobecná úverová banka, a.s. | 2022-04-11 | 128,49 EUR s DPH | |
| DF221/22 | Všeobecná úverová banka, a.s. | 2022-04-11 | 20,64 EUR s DPH | |
| DF217/22 | Poradca podnikateľa, spol. s r.o. | 2022-04-08 | 84,00 EUR s DPH | |
| DF239/22 | CENTRALCHEM, s.r.o. | 2022-04-14 | 39,48 EUR s DPH | |
| DF216/22 | HRV,s.r.o. | 2022-04-08 | 26,00 EUR s DPH | |
| DF211/22 | MICOLOR s.r.o. | 2022-04-07 | 275,76 EUR s DPH | |
| DF178/22 | SEKO Trenčín s.r.o. | 2022-03-30 | 45,50 EUR s DPH | |
| DF208/22 | Magnet invest s.r.o. | 2022-04-06 | 1,20 EUR s DPH | |
| DF188/22 | RIMI-SK | 2022-04-04 | 35,86 EUR s DPH | |
| DF187/22 | RIMI-SK | 2022-04-04 | 35,86 EUR s DPH | |
| DF192/22 | RIMI-SK | 2022-04-04 | 35,86 EUR s DPH | |
| DF191/22 | RIMI-SK | 2022-04-04 | 35,86 EUR s DPH | |
| DF190/22 | RIMI-SK | 2022-04-04 | 35,86 EUR s DPH | |
| DF189/22 | RIMI-SK | 2022-04-04 | 35,86 EUR s DPH | |
| DF215/22 | SPIN TN s.r.o. | 2022-04-08 | 107,57 EUR s DPH | |
| DF193/22 | Trenčianske vodárne a kanalizácie a.s. | 2022-04-04 | 41,36 EUR s DPH | |
| DF185/22 | Grand SBS, s.r.o. | 2022-04-01 | 278,40 EUR s DPH | |
| DF214/22 | Slovak Telekom, a.s. | 2022-04-08 | 25,49 EUR s DPH | |
| DF207/22 | Slovak Telekom, a.s. | 2022-04-05 | 187,55 EUR s DPH | |
| DF206/22 | Slovak Telekom, a.s. | 2022-04-05 | 219,44 EUR s DPH | |
| DF210/22 | Oto Hroba - STEPS NITRA | 2022-04-06 | 201,21 EUR s DPH | |
| DF209/22 | MEMOEURO SK s.r.o. | 2022-04-06 | 306,00 EUR s DPH | |
| DF179/22 | Asaprint Trade, s.r.o. | 2022-03-31 | 197,98 EUR s DPH | |
| DF186/22 | RadioLAN spol. s r.o. | 2022-04-04 | 12,95 EUR s DPH | |
| DF184/22 | VLM s.r.o. | 2022-04-01 | 380,00 EUR s DPH | |
| DF181/22 | ENTOMOLOGY.SK | 2022-03-31 | 64,50 EUR s DPH | |
| DF182/22 | Antes GM, spol. s r.o. | 2022-04-01 | 25,92 EUR s DPH | |
| DF180/22 | Asseco Solutions, a.s. | 2022-03-31 | 71,70 EUR s DPH | |
| DF194/22 | CellQoS, a.s. | 2022-04-04 | 1 174,80 EUR s DPH | |
| DF183/22 | CellQoS, a.s. | 2022-04-01 | 114,84 EUR s DPH | |
| DF174/22 | Ticket Service, s.r.o. | 2022-03-25 | 4 050,00 EUR s DPH | |
| DF168/22 | Stanislav Kováčik-Tenel | 2022-03-23 | 57,15 EUR s DPH | |
| DF177/22 | LEDprodukt s.r.o. | 2022-03-31 | 132,00 EUR s DPH | |
| DF165/22 | Antes GM, spol. s r.o. | 2022-03-22 | 233,04 EUR s DPH | |
| DF164/22 | Antes GM, spol. s r.o. | 2022-03-22 | 628,20 EUR s DPH |
