Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF156/19 | B.A.T. Security s.r.o., | 2019-09-10 | 17,54 EUR s DPH | |
| DF155/19 | REZZ s.r.o., | 2019-09-09 | 18,72 EUR s DPH | |
| DF153/19 | Slovak Telekom, a.s. | 2019-09-09 | 9,83 EUR s DPH | |
| DF154/19 | Slovak Telekom, a.s. | 2019-09-09 | 30,10 EUR s DPH | |
| DF150/19 | ASAPRINT TRADE s.r.o., | 2019-09-09 | 311,25 EUR s DPH | |
| DF151/19 | Daniela Mošková | 2019-09-09 | 100,00 EUR s DPH | |
| DF152/19 | Slovak Telekom, a.s. | 2019-09-09 | 20,48 EUR s DPH | |
| DF149/19 | SEKO Trencín s.r.o. | 2019-09-04 | 24,86 EUR s DPH | |
| DF148/19 | MAGNA ENERGIA a.s., | 2019-09-04 | 187,69 EUR s DPH | |
| DF146/19 | FIBEZ, s.r.o. | 2019-09-03 | 36,00 EUR s DPH | |
| DF147/19 | FIBEZ, s.r.o. | 2019-09-03 | 63,11 EUR s DPH | |
| DF145/19 | Slov.plynar.priemysel a.s | 2019-09-02 | 1 058,00 EUR s DPH | |
| DF143/19 | MIP TN, s.r.o. | 2019-08-28 | 69,90 EUR s DPH | |
| DF144/19 | Edenred | 2019-08-28 | 1 120,00 EUR s DPH | |
| DF142/19 | B.A.T. Security s.r.o., | 2019-08-14 | 17,54 EUR s DPH | |
| DF141/19 | MAGNA ENERGIA a.s., | 2019-08-12 | 72,71 EUR s DPH | |
| DF138/19 | Slovak Telekom, a.s. | 2019-08-08 | 20,48 EUR s DPH | |
| DF139/19 | Slovak Telekom, a.s. | 2019-08-08 | 30,61 EUR s DPH | |
| DF140/19 | Slovak Telekom, a.s. | 2019-08-08 | 14,46 EUR s DPH | |
| DF137/19 | Antes Group s.r.o., | 2019-08-02 | 162,95 EUR s DPH | |
| DF132/19 | SEKO Trencín s.r.o. | 2019-08-02 | 58,78 EUR s DPH | |
| DF133/19 | Slov.plynar.priemysel a.s | 2019-08-02 | 1 058,00 EUR s DPH | |
| DF134/19 | MAGNA ENERGIA a.s., | 2019-08-02 | 187,69 EUR s DPH | |
| DF135/19 | FIBEZ, s.r.o. | 2019-08-02 | 36,00 EUR s DPH | |
| DF136/19 | FIBEZ, s.r.o. | 2019-08-02 | 63,11 EUR s DPH | |
| DF130/19 | Peter Župník | 2019-07-30 | 1 568,00 EUR s DPH | |
| DF131/19 | Ochranná organizácia autorská pri FVU | 2019-07-30 | 32,00 EUR s DPH | |
| DF126/19 | Peter Župník | 2019-07-30 | 2 450,00 EUR s DPH | |
| DF127/19 | Ochranná organizácia autorská pri FVU | 2019-07-30 | 50,00 EUR s DPH | |
| DF128/19 | Peter Župník | 2019-07-30 | 1 666,00 EUR s DPH | |
| DF129/19 | Ochranná organizácia autorská pri FVU | 2019-07-30 | 34,00 EUR s DPH | |
| DF125/19 | Trenčianske vodárne a kanalizácie, a.s., | 2019-07-29 | 391,57 EUR s DPH | |
| DF124/19 | Raimon Joan Escale Subiros | 2019-07-29 | 2 700,00 EUR s DPH | |
| DF123/19 | Edenred | 2019-07-19 | 1 120,00 EUR s DPH | |
| DF122/19 | Ing. Peter Gerši | 2019-07-18 | 23,04 EUR s DPH | |
| DF121/19 | B and K - SK, s.r.o., | 2019-07-12 | 28,13 EUR s DPH | |
| DF120/19 | MAGNA ENERGIA a.s., | 2019-07-15 | 106,09 EUR s DPH | |
| DF117/19 | B.A.T. Security s.r.o., | 2019-07-10 | 17,54 EUR s DPH | |
| DF118/19 | Slovak Telekom, a.s. | 2019-07-10 | 10,49 EUR s DPH | |
| DF119/19 | Miroslav Daniel - Komins | 2019-07-10 | 45,00 EUR s DPH | |
| DF114/19 | ANTES GM,spol.s r.o. | 2019-07-08 | 276,36 EUR s DPH | |
| DF115/19 | Slovak Telekom, a.s. | 2019-07-08 | 20,48 EUR s DPH | |
| DF116/19 | Ing. Peter Gerši | 2019-07-08 | 65,40 EUR s DPH | |
| DF112/19 | ELVYT, spol.s r.o. | 2019-07-08 | 115,36 EUR s DPH | |
| DF113/19 | Leoprint, s.r.o. | 2019-07-08 | 72,00 EUR s DPH | |
| DF111/19 | Slovak Telekom, a.s. | 2019-07-08 | 30,19 EUR s DPH | |
| DF109/19 | MAGNA ENERGIA a.s., | 2019-07-03 | 187,69 EUR s DPH | |
| DF110/19 | Jozef Igaz | 2019-07-03 | 302,09 EUR s DPH | |
| DF108/19 | Slov.plynar.priemysel a.s | 2019-07-01 | 1 058,00 EUR s DPH | |
| DF106/19 | FIBEZ, s.r.o. | 2019-07-01 | 50,00 EUR s DPH |
