Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF176/22 | FIBEZ, s.r.o. | 2022-03-31 | 196,80 EUR s DPH | |
| DF175/22 | FIBEZ, s.r.o. | 2022-03-31 | 45,60 EUR s DPH | |
| DF169/22 | RM-výťahy, s.r.o. | 2022-03-23 | 160,99 EUR s DPH | |
| DF162/22 | Antes GM, spol. s r.o. | 2022-03-22 | 510,78 EUR s DPH | |
| DF154/22 | Antes GM, spol. s r.o. | 2022-03-15 | 88,19 EUR s DPH | |
| DF153/22 | Antes GM, spol. s r.o. | 2022-03-15 | 124,19 EUR s DPH | |
| DF171/22 | RAMIRENT spol. s r.o. | 2022-03-24 | 67,20 EUR s DPH | |
| DF170/22 | RAMIRENT spol. s r.o. | 2022-03-24 | 74,40 EUR s DPH | |
| DF167/22 | Agentúra Pardon - TN, s.r.o. | 2022-03-22 | 233,14 EUR s DPH | |
| DF163/22 | Antes GM, spol. s r.o. | 2022-03-22 | 338,58 EUR s DPH | |
| DFK002/22 | HDH development, s.r.o. | 2022-03-30 | 26 520,00 EUR s DPH | |
| DF166/22 | PR-Systém, s.r.o. | 2022-03-28 | 400,00 EUR s DPH | |
| DF173/22 | Čistiareň - Žemberov dom, Marian Žembera | 2022-03-24 | 30,50 EUR s DPH | |
| DF161/22 | MEMOEURO SK s.r.o. | 2022-03-21 | 71,40 EUR s DPH | |
| DF150/22 | SPIN TN s.r.o. | 2022-03-11 | 63,74 EUR s DPH | |
| DF172/22 | Martin Svornik - MB Elektronika | 2022-03-24 | 37,92 EUR s DPH | |
| DF141/22 | HEDVA ČESKÝ BROKÁT, s.r.o. | 2022-03-10 | 1 415,00 EUR s DPH | |
| DF157/22 | Vladimír Černý - FARBEST | 2022-03-17 | 294,48 EUR s DPH |
