Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF092/17 | MAGNA ENERGIA a.s., | 2017-07-10 | 72,20 EUR s DPH | |
| DF093/17 | B.A.T. Security s.r.o., | 2017-07-10 | 15,95 EUR s DPH | |
| DF090/17 | ELVYT, spol.s r.o. | 2017-07-07 | 115,36 EUR s DPH | |
| DF091/17 | Letkochlad | 2017-07-07 | 98,84 EUR s DPH | |
| DF088/17 | MIP TN, s.r.o. | 2017-07-07 | 563,00 EUR s DPH | |
| DF089/17 | Slovak Telekom, a.s. | 2017-07-07 | 37,28 EUR s DPH | |
| DF086/17 | MAGNA ENERGIA a.s., | 2017-07-04 | 201,06 EUR s DPH | |
| DF087/17 | SEKO Trencín s.r.o. | 2017-07-04 | 13,64 EUR s DPH | |
| DF085/17 | FIBEZ, s.r.o. | 2017-07-03 | 68,11 EUR s DPH | |
| DF084/17 | Slov.plynar.priemysel a.s | 2017-07-03 | 90,00 EUR s DPH | |
| DF082/17 | Matica ovocná | 2017-06-29 | 200,00 EUR s DPH | |
| DF083/17 | B and K - SK, s.r.o., | 2017-06-29 | 13,80 EUR s DPH | |
| DF081/17 | Vaša Slovensko, s.r.o. | 2017-06-28 | 1 120,00 EUR s DPH | |
| DF080/17 | ANTES GM,spol.s r.o. | 2017-06-19 | 276,36 EUR s DPH | |
| DF079/17 | Eventy s.r.o., (Panorama Penzión) | 2017-06-14 | 220,00 EUR s DPH | |
| DF078/17 | Komínsystém s.r.o. | 2017-06-01 | 47,40 EUR s DPH | |
| DF077/17 | Slovak Telekom, a.s. | 2017-06-09 | 10,33 EUR s DPH | |
| DF075/17 | Jozef Igaz | 2017-06-08 | 190,37 EUR s DPH | |
| DF076/17 | B.A.T. Security s.r.o., | 2017-06-08 | 15,95 EUR s DPH | |
| DF073/17 | Slovak Telekom, a.s. | 2017-06-07 | 32,72 EUR s DPH | |
| DF074/17 | MAGNA ENERGIA a.s., | 2017-06-07 | 127,92 EUR s DPH | |
| DF072/17 | Slov.plynar.priemysel a.s | 2017-06-02 | 90,00 EUR s DPH | |
| DF069/17 | FaxCOPY, a.s. | 2017-06-01 | 25,20 EUR s DPH | |
| DF070/17 | FIBEZ, s.r.o. | 2017-06-01 | 68,11 EUR s DPH | |
| DF071/17 | MAGNA ENERGIA a.s., | 2017-06-01 | 201,06 EUR s DPH | |
| DF068/17 | ELVYT, spol.s r.o. | 2017-05-30 | 41,40 EUR s DPH | |
| DF067/17 | FaxCOPY, a.s. | 2017-05-29 | 165,00 EUR s DPH | |
| DF066/17 | Vaša Slovensko, s.r.o. | 2017-05-24 | 1 200,00 EUR s DPH | |
| DF065/17 | MIP TN, s.r.o. | 2017-05-17 | 515,82 EUR s DPH | |
| DF062/17 | B and K - SK, s.r.o., | 2017-05-18 | 13,02 EUR s DPH | |
| DF063/17 | SEKO Trencín s.r.o. | 2017-05-17 | 172,81 EUR s DPH | |
| DF064/17 | Metalstroj s.r.o., | 2017-05-17 | 392,16 EUR s DPH | |
| DF061/17 | Slovak Telekom, a.s. | 2017-05-11 | 11,14 EUR s DPH | |
| DF060/17 | MAGNA ENERGIA a.s., | 2017-05-10 | 120,11 EUR s DPH | |
| DF059/17 | Slovak Telekom, a.s. | 2017-05-09 | 33,05 EUR s DPH | |
| DF053/17 | Rada galerii Slovenska | 2017-04-26 | 100,00 EUR s DPH | |
| DF056/17 | Antes Group s.r.o., | 2017-05-03 | 162,95 EUR s DPH | |
| DF057/17 | Antes Group s.r.o., | 2017-05-03 | 15,95 EUR s DPH | |
| DF058/17 | MAGNA ENERGIA a.s., | 2017-05-03 | 201,06 EUR s DPH | |
| DF055/17 | Slov.plynar.priemysel a.s | 2017-05-03 | 90,00 EUR s DPH | |
| DF054/17 | FIBEZ, s.r.o. | 2017-05-02 | 68,11 EUR s DPH | |
| DF051/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-04-26 | 193,74 EUR s DPH | |
| DF052/17 | Vaša Slovensko, s.r.o. | 2017-04-26 | 1 120,00 EUR s DPH | |
| DF049/17 | Trenčianske vodárne a kanalizácie, a.s., | 2017-04-11 | ||
| DF050/17 | B and K - SK, s.r.o., | 2017-04-25 | 88,33 EUR s DPH | |
| DF048/17 | MAGNA ENERGIA a.s., | 2017-04-11 | 181,26 EUR s DPH | |
| DF047/17 | Slovak Telekom, a.s. | 2017-04-10 | 10,32 EUR s DPH | |
| DF046/17 | ELVYT, spol.s r.o. | 2017-04-10 | 115,36 EUR s DPH | |
| DF045/17 | Slovak Telekom, a.s. | 2017-04-06 | 33,88 EUR s DPH | |
| DF043/17 | Slov.plynar.priemysel a.s | 2017-04-05 | 90,00 EUR s DPH |
