Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF003/18 | Ing. Peter Gerši | 2018-01-09 | 151,20 EUR s DPH | |
| DF002/18 | MIP TN, s.r.o. | 2018-01-08 | 36,00 EUR s DPH | |
| DF001/18 | MAGNA ENERGIA a.s., | 2018-01-04 | 201,06 EUR s DPH | |
| DF196/17 | Slovak Telekom, a.s. | 2017-12-31 | 31,80 EUR s DPH | |
| DF197/17 | B.A.T. Security s.r.o., | 2017-12-31 | 15,95 EUR s DPH | |
| DF198/17 | Slovak Telekom, a.s. | 2017-12-31 | 9,92 EUR s DPH | |
| DF199/17 | MAGNA ENERGIA a.s., | 2017-12-31 | 171,16 EUR s DPH | |
| DF194/17 | FIBEZ, s.r.o. | 2017-12-31 | 53,11 EUR s DPH | |
| DF195/17 | ELVYT, spol.s r.o. | 2017-12-31 | 115,36 EUR s DPH | |
| DF193/17 | ANTES GM,spol.s r.o. | 2017-12-28 | 276,36 EUR s DPH | |
| DF192/17 | Ing. Peter Gerši | 2017-12-21 | 10,46 EUR s DPH | |
| DF189/17 | FaxCOPY, a.s. | 2017-12-18 | 15,06 EUR s DPH | |
| DF190/17 | Slovenská národná galéria | 2017-12-18 | 50,40 EUR s DPH | |
| DF191/17 | Vaša Slovensko, s.r.o. | 2017-12-18 | 1 120,00 EUR s DPH | |
| DF188/17 | Peter Macko - Ludoprint | 2017-12-11 | 55,80 EUR s DPH | |
| DF184/17 | Interiervorbach s.r.o., | 2017-12-08 | 264,00 EUR s DPH | |
| DF185/17 | Slovak Telekom, a.s. | 2017-12-08 | 10,38 EUR s DPH | |
| DF186/17 | MAGNA ENERGIA a.s., | 2017-12-08 | 160,39 EUR s DPH | |
| DF187/17 | Daniela Mošková | 2017-12-08 | 60,00 EUR s DPH | |
| DF182/17 | Miroslav Daniel - Komins | 2017-12-07 | 45,00 EUR s DPH | |
| DF183/17 | B.A.T. Security s.r.o., | 2017-12-07 | 15,95 EUR s DPH | |
| DF181/17 | Slovak Telekom, a.s. | 2017-12-06 | 33,50 EUR s DPH | |
| DF180/17 | MIP TN, s.r.o. | 2017-12-06 | 34,76 EUR s DPH | |
| DF178/17 | Slov.plynar.priemysel a.s | 2017-12-04 | 90,00 EUR s DPH | |
| DF179/17 | MAGNA ENERGIA a.s., | 2017-12-04 | 201,06 EUR s DPH | |
| DF177/17 | FIBEZ, s.r.o. | 2017-12-01 | 68,11 EUR s DPH | |
| DF176/17 | MIP TN, s.r.o. | 2017-11-30 | 193,20 EUR s DPH | |
| DF174/17 | KLP - SERVIS, s.r.o. | 2017-11-27 | 225,60 EUR s DPH | |
| DF175/17 | PETIT PRESS a.s. | 2017-11-27 | 35,00 EUR s DPH | |
| DF173/17 | HRV, s.r.o., | 2017-11-23 | 93,84 EUR s DPH | |
| DF172/17 | Vaša Slovensko, s.r.o. | 2017-11-22 | 1 120,00 EUR s DPH | |
| DF171/17 | Rudolf Mojžiš | 2017-11-21 | 211,20 EUR s DPH | |
| DF170/17 | HRV, s.r.o., | 2017-11-20 | 36,96 EUR s DPH | |
| DF169/17 | ASAPRINT TRADE s.r.o., | 2017-11-15 | 102,82 EUR s DPH | |
| DF168/17 | FaxCOPY, a.s. | 2017-11-15 | 65,00 EUR s DPH | |
| DF167/17 | Jozef Igaz | 2017-11-14 | 69,84 EUR s DPH | |
| DF166/17 | FaxCOPY, a.s. | 2017-11-10 | 60,60 EUR s DPH | |
| DF162/17 | Slovak Telekom, a.s. | 2017-11-09 | 34,04 EUR s DPH | |
| DF163/17 | Slovak Telekom, a.s. | 2017-11-09 | 10,03 EUR s DPH | |
| DF164/17 | B.A.T. Security s.r.o., | 2017-11-09 | 15,95 EUR s DPH | |
| DF165/17 | Stavbal, s.r.o., | 2017-11-09 | 722,40 EUR s DPH | |
| DF161/17 | MAGNA ENERGIA a.s., | 2017-11-08 | 155,78 EUR s DPH | |
| DF160/17 | MIP TN, s.r.o. | 2017-11-07 | 38,74 EUR s DPH | |
| DF158/17 | MAGNA ENERGIA a.s., | 2017-11-03 | 201,06 EUR s DPH | |
| DF159/17 | Slov.plynar.priemysel a.s | 2017-11-03 | 90,00 EUR s DPH | |
| DF156/17 | FIBEZ, s.r.o. | 2017-11-02 | 68,11 EUR s DPH | |
| DF155/17 | Interiervorbach s.r.o., | 2017-10-31 | 276,00 EUR s DPH | |
| DF157/17 | Ing. Janka Jančeková | 2017-10-30 | 10 000,00 EUR s DPH | |
| DF154/17 | Vaša Slovensko, s.r.o. | 2017-10-25 | 1 120,00 EUR s DPH | |
| DF153/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-10-20 | 244,72 EUR s DPH |
