Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF140/18 | Trenčianske vodárne a kanalizácie, a.s., | 2018-08-01 | 230,05 EUR s DPH | |
| DF138/18 | B.A.T. Security s.r.o., | 2018-08-07 | 15,95 EUR s DPH | |
| DF136/18 | Slovak Telekom, a.s. | 2018-08-06 | 20,48 EUR s DPH | |
| DF137/18 | Slovak Telekom, a.s. | 2018-08-06 | 29,60 EUR s DPH | |
| DF135/18 | Copyvait s.r.o., | 2018-08-03 | 594,77 EUR s DPH | |
| DF133/18 | FIBEZ, s.r.o. | 2018-08-03 | 63,11 EUR s DPH | |
| DF134/18 | FIBEZ, s.r.o. | 2018-08-03 | 36,00 EUR s DPH | |
| DF132/18 | MAGNA ENERGIA a.s., | 2018-08-02 | 201,70 EUR s DPH | |
| DF131/18 | Slov.plynar.priemysel a.s | 2018-08-02 | 769,00 EUR s DPH | |
| DF129/18 | Edenred | 2018-07-31 | 1 120,00 EUR s DPH | |
| DF130/18 | Janka Danková, Mgr. | 2018-07-31 | 100,00 EUR s DPH | |
| DF128/18 | FaxCOPY, a.s. | 2018-07-19 | 128,40 EUR s DPH | |
| DF126/18 | Agentúra Pardon - TN, s.r.o. | 2018-07-18 | 36,26 EUR s DPH | |
| DF127/18 | Kamil Varga | 2018-07-18 | 2 400,00 EUR s DPH | |
| DF123/18 | MIP TN, s.r.o. | 2018-07-17 | 274,33 EUR s DPH | |
| DF124/18 | Sazos s.r.o., | 2018-07-17 | 865,93 EUR s DPH | |
| DF125/18 | Jozef Igaz | 2018-07-17 | 78,19 EUR s DPH | |
| DF122/18 | Peter Homola | 2018-07-16 | 400,00 EUR s DPH | |
| DF121/18 | Slovak Telekom, a.s. | 2018-07-11 | 10,26 EUR s DPH | |
| DF119/18 | Jakub Beňo - blumix | 2018-07-09 | 739,00 EUR s DPH | |
| DF120/18 | Mudr. Eva Mathéová | 2018-07-10 | 22 500,00 EUR s DPH | |
| DF113/18 | Mgr. art. Juraj Toman | 2018-07-06 | 2 450,00 EUR s DPH | |
| DF114/18 | Ochranná organizácia autorská pri FVU | 2018-07-06 | 50,00 EUR s DPH | |
| DF115/18 | B.A.T. Security s.r.o., | 2018-07-09 | 15,95 EUR s DPH | |
| DF116/18 | Slovak Telekom, a.s. | 2018-07-09 | 28,04 EUR s DPH | |
| DF117/18 | ELVYT, spol.s r.o. | 2018-07-09 | 115,36 EUR s DPH | |
| DF118/18 | MAGNA ENERGIA a.s., | 2018-07-09 | 99,10 EUR s DPH | |
| DF112/18 | Slovak Telekom, a.s. | 2018-07-06 | 20,48 EUR s DPH | |
| DF110/18 | FIBEZ, s.r.o. | 2018-07-03 | 63,11 EUR s DPH | |
| DF111/18 | FIBEZ, s.r.o. | 2018-07-03 | 36,00 EUR s DPH | |
| DF109/18 | Slov.plynar.priemysel a.s | 2018-07-02 | 769,00 EUR s DPH | |
| DF108/18 | MAGNA ENERGIA a.s., | 2018-07-02 | 201,70 EUR s DPH | |
| DF107/18 | HRV, s.r.o., | 2018-06-27 | 24,84 EUR s DPH | |
| DF106/18 | Jozef Igaz | 2018-06-19 | 125,84 EUR s DPH | |
| DF105/18 | ANTES GM,spol.s r.o. | 2018-06-15 | 276,36 EUR s DPH | |
| DF104/18 | Slovenská komora exekútorov | 2018-06-15 | 4,20 EUR s DPH | |
| DF103/18 | Edenred | 2018-06-13 | 1 120,00 EUR s DPH | |
| DF102/18 | FIBEZ, s.r.o. | 2018-06-11 | 36,00 EUR s DPH | |
| DF101/18 | B.A.T. Security s.r.o., | 2018-06-11 | 15,95 EUR s DPH | |
| DF100/18 | Slovak Telekom, a.s. | 2018-06-08 | 10,49 EUR s DPH | |
| DF095/18 | FaxCOPY, a.s. | 2018-06-07 | 24,00 EUR s DPH | |
| DF096/18 | FaxCOPY, a.s. | 2018-06-07 | 43,20 EUR s DPH | |
| DF097/18 | MB TECH BB, s.r.o., | 2018-06-07 | 1 438,00 EUR s DPH | |
| DF098/18 | MAGNA ENERGIA a.s., | 2018-06-07 | 139,62 EUR s DPH | |
| DF099/18 | ANUR s.r.o., | 2018-06-07 | 1 438,00 EUR s DPH | |
| DF094/18 | Slovak Telekom, a.s. | 2018-06-06 | 20,48 EUR s DPH | |
| DF093/18 | Slovak Telekom, a.s. | 2018-06-06 | 27,07 EUR s DPH | |
| DF092/18 | SEKO Trencín s.r.o. | 2018-06-05 | 118,36 EUR s DPH | |
| DF090/18 | MAGNA ENERGIA a.s., | 2018-06-04 | 201,70 EUR s DPH | |
| DF091/18 | Slov.plynar.priemysel a.s | 2018-06-04 | 769,00 EUR s DPH |
