Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF143/17 | Jozef Igaz | 2017-10-05 | 146,41 EUR s DPH | |
| DF144/17 | Antes Group s.r.o., | 2017-10-04 | 162,95 EUR s DPH | |
| DF141/17 | MIP TN, s.r.o. | 2017-10-03 | 148,12 EUR s DPH | |
| DF142/17 | FaxCOPY, a.s. | 2017-10-03 | 70,00 EUR s DPH | |
| DF138/17 | B and K - SK, s.r.o., | 2017-10-02 | 51,68 EUR s DPH | |
| DF139/17 | Slov.plynar.priemysel a.s | 2017-10-02 | 90,00 EUR s DPH | |
| DF140/17 | MAGNA ENERGIA a.s., | 2017-10-02 | 201,06 EUR s DPH | |
| DF137/17 | FIBEZ, s.r.o. | 2017-09-30 | 68,11 EUR s DPH | |
| DF136/17 | Vaša Slovensko, s.r.o. | 2017-09-27 | 1 120,00 EUR s DPH | |
| DF135/17 | FaxCOPY, a.s. | 2017-09-25 | 76,96 EUR s DPH | |
| DF133/17 | Interiervorbach s.r.o., | 2017-09-20 | 643,20 EUR s DPH | |
| DF134/17 | Burida s.r.o., | 2017-09-20 | 939,60 EUR s DPH | |
| DF132/17 | Jozef Igaz | 2017-09-20 | 148,20 EUR s DPH | |
| DF131/17 | Miloš Kobetič | 2017-09-19 | 50,00 EUR s DPH | |
| DF130/17 | Občianske združenie Ján Mathé - sochy | 2017-09-14 | 40,00 EUR s DPH | |
| DF128/17 | B.A.T. Security s.r.o., | 2017-09-12 | 15,95 EUR s DPH | |
| DF126/17 | MAGNA ENERGIA a.s., | 2017-09-11 | 89,51 EUR s DPH | |
| DF127/17 | Slovak Telekom, a.s. | 2017-09-11 | 11,05 EUR s DPH | |
| DF125/17 | FIBEZ, s.r.o. | 2017-09-07 | 68,11 EUR s DPH | |
| DF123/17 | SEKO Trencín s.r.o. | 2017-09-06 | 68,48 EUR s DPH | |
| DF124/17 | Slovak Telekom, a.s. | 2017-09-06 | 31,33 EUR s DPH | |
| DF120/17 | FaxCOPY, a.s. | 2017-09-04 | 65,00 EUR s DPH | |
| DF121/17 | Slov.plynar.priemysel a.s | 2017-09-04 | 90,00 EUR s DPH | |
| DF122/17 | MAGNA ENERGIA a.s., | 2017-09-04 | 201,06 EUR s DPH | |
| DF119/17 | Vaša Slovensko, s.r.o. | 2017-08-30 | 1 120,00 EUR s DPH | |
| DF110/17 | Olamont - Dobiášová Oľga | 2017-08-09 | 238,00 EUR s DPH | |
| DF111/17 | Slovak Telekom, a.s. | 2017-08-09 | 44,80 EUR s DPH | |
| DF117/17 | Daniela Mošková | 2017-08-21 | 100,00 EUR s DPH | |
| DF118/17 | SVING SK s.r.o. | 2017-08-21 | 118,80 EUR s DPH | |
| DF116/17 | ANeT Slovakia s.r.o., | 2017-08-14 | 7,20 EUR s DPH | |
| DF115/17 | B.A.T. Security s.r.o., | 2017-08-13 | 15,95 EUR s DPH | |
| DF114/17 | Slovak Telekom, a.s. | 2017-08-10 | 10,14 EUR s DPH | |
| DF113/17 | Ing. Peter Gerši | 2017-08-10 | 78,96 EUR s DPH | |
| DF112/17 | Metalstroj s.r.o., | 2017-08-09 | 392,16 EUR s DPH | |
| DF109/17 | MAGNA ENERGIA a.s., | 2017-08-07 | 61,01 EUR s DPH | |
| DF106/17 | MAGNA ENERGIA a.s., | 2017-08-02 | 201,06 EUR s DPH | |
| DF107/17 | ASAPRINT TRADE s.r.o., | 2017-08-02 | 1 200,00 EUR s DPH | |
| DF108/17 | Slov.plynar.priemysel a.s | 2017-08-02 | 90,00 EUR s DPH | |
| DF105/17 | FIBEZ, s.r.o. | 2017-08-01 | 68,11 EUR s DPH | |
| DF103/17 | FaxCOPY, a.s. | 2017-07-28 | 67,90 EUR s DPH | |
| DF104/17 | Letkochlad | 2017-07-28 | 187,24 EUR s DPH | |
| DF102/17 | HRV, s.r.o., | 2017-07-26 | 18,48 EUR s DPH | |
| DF100/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-07-24 | 228,10 EUR s DPH | |
| DF101/17 | Rajec Industry, spol. s r.o., | 2017-07-24 | 828,00 EUR s DPH | |
| DF099/17 | Vaša Slovensko, s.r.o. | 2017-07-21 | 1 120,00 EUR s DPH | |
| DF097/17 | CE Building, s.r.o., | 2017-07-19 | 97,20 EUR s DPH | |
| DF098/17 | Olamont - Dobiášová Oľga | 2017-07-19 | 110,00 EUR s DPH | |
| DF096/17 | Agentúra Pardon - TN, s.r.o. | 2017-07-18 | 30,00 EUR s DPH | |
| DF095/17 | Slovak Telekom, a.s. | 2017-07-13 | 10,19 EUR s DPH | |
| DF094/17 | Antes Group s.r.o., | 2017-07-11 | 162,95 EUR s DPH |
