Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF152/17 | ANTES GM,spol.s r.o. | 2017-10-13 | 829,12 EUR s DPH | |
| DF151/17 | Pyroslovakia s.r.o. | 2017-10-13 | 243,12 EUR s DPH | |
| DF150/17 | Slovak Telekom, a.s. | 2017-10-11 | 10,00 EUR s DPH | |
| DF149/17 | B.A.T. Security s.r.o., | 2017-10-10 | 15,95 EUR s DPH | |
| DF148/17 | MAGNA ENERGIA a.s., | 2017-10-09 | 94,54 EUR s DPH | |
| DF147/17 | Igor Janicek | 2017-10-09 | 200,00 EUR s DPH | |
| DF146/17 | Slovak Telekom, a.s. | 2017-10-05 | 33,38 EUR s DPH | |
| DF145/17 | ELVYT, spol.s r.o. | 2017-10-04 | 115,36 EUR s DPH | |
| 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 |
