Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF226/22 | Alza.cz a.s. | 2022-04-21 | 86,40 EUR s DPH | |
| DF225/22 | Tech-PC s.r.o. | 2022-04-20 | 47,96 EUR s DPH | |
| DF206/22 | Ikar, a.s. | 2022-04-08 | 359,97 EUR s DPH | |
| DF217/22 | Artforum spol. s r.o. | 2022-04-13 | 222,31 EUR s DPH | |
| DF202/22 | Ing. Peter Gerši - GC TECH | 2022-04-06 | 50,21 EUR s DPH | |
| DF213/22 | Ing. Peter Gerši - GC TECH | 2022-04-12 | 59,06 EUR s DPH | |
| DF210/22 | Mesto Trenčín | 2022-04-08 | 905,00 EUR s DPH | |
| DF209/22 | Mesto Trenčín | 2022-04-08 | 408,00 EUR s DPH | |
| DF203/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-04-07 | 12,00 EUR s DPH | |
| DF216/22 | preskoly.sk s.r.o. | 2022-04-13 | 321,65 EUR s DPH | |
| DF215/22 | preskoly.sk s.r.o. | 2022-04-13 | 132,82 EUR s DPH | |
| DF205/22 | preskoly.sk s.r.o. | 2022-04-08 | 203,94 EUR s DPH | |
| DF204/22 | Albatros Media Slovakia s.r.o. | 2022-04-08 | 192,10 EUR s DPH | |
| DF184/22 | Ikar, a.s. | 2022-03-30 | 340,30 EUR s DPH | |
| DF187/22 | tnTEL, s.r.o. | 2022-03-31 | 141,60 EUR s DPH | |
| DF179/22 | tnTEL, s.r.o. | 2022-03-30 | 218,58 EUR s DPH | |
| DF118/22 | Slovenská pošta, a.s. | 2022-02-28 | 100,80 EUR s DPH | |
| DF199/22 | Artforum spol. s r.o. | 2022-04-05 | 308,14 EUR s DPH | |
| DF180/22 | Fibez, s.r.o. | 2022-03-31 | 75,00 EUR s DPH | |
| DF188/22 | Slovnaft, a.s. | 2022-03-31 | 42,59 EUR s DPH | |
| DF185/22 | Artforum spol. s r.o. | 2022-03-30 | 765,60 EUR s DPH | |
| DF172/22 | Mesto Trenčín | 2022-03-29 | ||
| DF200/22 | TRENZDROJ, s.r.o. | 2022-04-05 | 150,98 EUR s DPH | |
| DF181/22 | Fibez, s.r.o. | 2022-03-31 | 20,00 EUR s DPH | |
| DF147/22 | Richard Šrobár-Littera | 2022-03-17 | 204,34 EUR s DPH | |
| DF201/22 | Špalek Rastislav | 2022-04-05 | 136,50 EUR s DPH | |
| DF174/22 | Slovak alarms s.r.o. | 2022-03-29 | 210,41 EUR s DPH | |
| DF198/22 | preskoly.sk s.r.o. | 2022-04-05 | 252,91 EUR s DPH | |
| DF176/22 | preskoly.sk s.r.o. | 2022-03-30 | 359,33 EUR s DPH | |
| DF189/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-03-31 | 78,00 EUR s DPH | |
| DF182/22 | Asseco Solutions, a.s. | 2022-03-31 | 71,70 EUR s DPH | |
| DF175/22 | Albatros Media Slovakia s.r.o. | 2022-03-30 | 152,15 EUR s DPH | |
| DF170/22 | Albatros Media Slovakia s.r.o. | 2022-03-28 | 79,16 EUR s DPH | |
| DF186/22 | preskoly.sk s.r.o. | 2022-03-31 | 249,45 EUR s DPH | |
| DF163/22 | Ikar, a.s. | 2022-03-25 | 220,74 EUR s DPH | |
| DF162/22 | Ikar, a.s. | 2022-03-25 | 254,29 EUR s DPH | |
| DF161/22 | Ikar, a.s. | 2022-03-25 | 52,51 EUR s DPH | |
| DF183/22 | Zásah 7, s.r.o. | 2022-03-31 | 19,92 EUR s DPH | |
| DF169/22 | PYROSLOVAKIA s.r.o. | 2022-03-28 | 32,40 EUR s DPH | |
| DF166/22 | Ikar, a.s. | 2022-03-25 | 281,13 EUR s DPH | |
| DF150/22 | Poradca s.r.o. | 2022-03-21 | 10,00 EUR s DPH | |
| DF117/22 | MAGNA Energia a.s. | 2022-02-28 | 226,57 EUR s DPH | |
| DF167/22 | Artforum spol. s r.o. | 2022-03-25 | 306,14 EUR s DPH | |
| DF159/22 | TRENZDROJ, s.r.o. | 2022-03-23 | 337,21 EUR s DPH | |
| DF154/22 | Mesto Trenčín | 2022-03-21 | ||
| DF168/22 | preskoly.sk s.r.o. | 2022-03-25 | 234,75 EUR s DPH | |
| DF178/22 | Martinus, s.r.o. | 2022-03-30 | 378,47 EUR s DPH | |
| DF177/22 | Martinus, s.r.o. | 2022-03-30 | 75,75 EUR s DPH | |
| DF173/22 | E Linkx a.s. | 2022-03-29 | 204,00 EUR s DPH | |
| DF151/22 | Ikar, a.s. | 2022-03-21 | 431,76 EUR s DPH |
