Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF123/15 | ANTES GM,spol.s r.o. | 2015-10-12 | 829,12 EUR s DPH | |
| DF121/15 | Pyroslovakia s.r.o. | 2015-10-07 | 228,60 EUR s DPH | |
| DF118/15 | ELVYT, spol.s r.o. | 2015-10-05 | 115,36 EUR s DPH | |
| DF119/15 | Antes Group s.r.o., | 2015-10-05 | 15,95 EUR s DPH | |
| DF120/15 | SEKO Trencín s.r.o. | 2015-10-05 | 70,21 EUR s DPH | |
| DF122/15 | Komínsystém s.r.o. | 2015-10-05 | 71,40 EUR s DPH | |
| DF115/15 | MAGNA ENERGIA a.s., | 2015-10-02 | 411,49 EUR s DPH | |
| DF116/15 | Slov.plynar.priemysel a.s | 2015-10-02 | 999,00 EUR s DPH | |
| DF112/15 | FIBEZ, s.r.o. | 2015-10-01 | 68,11 EUR s DPH | |
| DF113/15 | Giaroo Slovakia, s.r.o., | 2015-10-01 | 258,00 EUR s DPH | |
| DF114/15 | Umelecká agentúra Kvart | 2015-10-01 | 960,00 EUR s DPH | |
| DF117/15 | Sedem, reklamná agentúra | 2015-09-28 | 1 000,00 EUR s DPH | |
| DF111/15 | Top servis IT | 2015-09-30 | 278,40 EUR s DPH | |
| DF110/15 | Grand Vario s.r.o., prev. Grand Hotel | 2015-09-29 | 160,00 EUR s DPH | |
| DF109/15 | Vaša Slovensko, s.r.o. | 2015-09-28 | 1 050,00 EUR s DPH | |
| DF107/15 | Metalstroj s.r.o., | 2015-09-22 | 404,40 EUR s DPH | |
| DF108/15 | Metalstroj s.r.o., | 2015-09-22 | 121,20 EUR s DPH | |
| DF106/15 | Euforion - kutlúrno voľnočasové fórum | 2015-09-18 | 180,00 EUR s DPH | |
| DF105/15 | Antes Group s.r.o., | 2015-09-16 | 162,95 EUR s DPH | |
| DF103/15 | ANTES GM,spol.s r.o. | 2015-09-10 | 31,87 EUR s DPH | |
| DF104/15 | Slovak Telekom, a.s. | 2015-09-10 | 13,63 EUR s DPH | |
| DF102/15 | Slovak Telekom, a.s. | 2015-09-09 | 34,42 EUR s DPH | |
| DF101/15 | Antes Group s.r.o., | 2015-09-07 | 15,95 EUR s DPH | |
| DF100/15 | Giaroo Slovakia, s.r.o., | 2015-09-04 | 126,00 EUR s DPH | |
| DF097/15 | Slov.plynar.priemysel a.s | 2015-09-03 | 320,00 EUR s DPH | |
| DF098/15 | MAGNA ENERGIA a.s., | 2015-09-03 | 411,49 EUR s DPH | |
| DF099/15 | FIBEZ, s.r.o. | 2015-09-03 | 68,11 EUR s DPH | |
| DF028/15 | 2015-03-16 | 67,50 EUR s DPH | ||
| DF024/15 | 2015-03-09 | 411,49 EUR s DPH | ||
| DF025/15 | 2015-03-09 | 34,92 EUR s DPH | ||
| DF023/15 | 2015-03-06 | 1 894,00 EUR s DPH | ||
| DF022/15 | 2015-03-04 | 15,95 EUR s DPH | ||
| DF021/15 | 2015-03-02 | 68,11 EUR s DPH | ||
| DF020/15 | 2015-02-25 | 980,00 EUR s DPH | ||
| DF018/15 | 2015-02-18 | |||
| DF096/15 | Vaša Slovensko, s.r.o. | 2015-08-24 | 1 050,00 EUR s DPH | |
| DF095/15 | Multibrand servis, s.r.o., | 2015-08-25 | 580,81 EUR s DPH | |
| DF094/15 | MIP TN, s.r.o. | 2015-08-18 | 166,13 EUR s DPH | |
| DF093/15 | Slovak Telekom, a.s. | 2015-08-11 | 16,26 EUR s DPH | |
| DF091/15 | Sedem, reklamná agentúra | 2015-08-07 | 1 320,00 EUR s DPH | |
| DF092/15 | Slovak Telekom, a.s. | 2015-08-07 | 33,89 EUR s DPH | |
| DF090/15 | Miloš Kobetič | 2015-08-06 | 125,00 EUR s DPH | |
| DF089/15 | Metalstroj s.r.o., | 2015-08-04 | 151,20 EUR s DPH | |
| DF084/15 | FIBEZ, s.r.o. | 2015-08-04 | 68,11 EUR s DPH | |
| DF085/15 | Slov.plynar.priemysel a.s | 2015-08-04 | 154,00 EUR s DPH | |
| DF086/15 | MAGNA ENERGIA a.s., | 2015-08-04 | 411,49 EUR s DPH | |
| DF087/15 | Antes Group s.r.o., | 2015-08-04 | 15,95 EUR s DPH | |
| DF088/15 | SEKO Trencín s.r.o. | 2015-08-04 | 33,04 EUR s DPH | |
| DF083/15 | 2015-07-31 | 90,00 EUR s DPH | ||
| DF081/15 | Trenčianske vodárne a kanalizácie, a.s., | 2015-07-29 | 73,79 EUR s DPH |
