Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF073/16 | Slovak Telekom, a.s. | 2016-06-08 | 39,92 EUR s DPH | |
| DF074/16 | ANeT Slovakia s.r.o., | 2016-06-08 | 4,80 EUR s DPH | |
| DF072/16 | Antes Group s.r.o., | 2016-06-06 | 15,95 EUR s DPH | |
| DF071/16 | SEKO Trencín s.r.o. | 2016-06-03 | 77,89 EUR s DPH | |
| DF068/16 | FIBEZ, s.r.o. | 2016-06-02 | 68,11 EUR s DPH | |
| DF069/16 | MAGNA ENERGIA a.s., | 2016-06-02 | 236,81 EUR s DPH | |
| DF070/16 | Slov.plynar.priemysel a.s | 2016-06-02 | 194,00 EUR s DPH | |
| DF067/16 | Nedoma Jiří | 2016-06-01 | 110,00 EUR s DPH | |
| DF066/16 | Vaša Slovensko, s.r.o. | 2016-05-27 | 875,00 EUR s DPH | |
| DF065/16 | Slovak Telekom, a.s. | 2016-05-27 | 9,00 EUR s DPH | |
| DF064/16 | Zuzana Ďurmeková, Mgr. | 2016-05-26 | 51,60 EUR s DPH | |
| DF063/16 | ATRIA | 2016-05-25 | 80,00 EUR s DPH | |
| DF062/16 | Antes Group s.r.o., | 2016-05-23 | 151,00 EUR s DPH | |
| DF060/16 | MIP TN, s.r.o. | 2016-05-20 | 24,00 EUR s DPH | |
| DF061/16 | Sedem, reklamná agentúra | 2016-05-20 | 600,00 EUR s DPH | |
| DF059/16 | MIP TN, s.r.o. | 2016-05-17 | 169,99 EUR s DPH | |
| DF058/16 | Antes Group s.r.o., | 2016-05-16 | 12,38 EUR s DPH | |
| DF057/16 | Slovak Telekom, a.s. | 2016-05-10 | 12,98 EUR s DPH | |
| DF056/16 | Slovak Telekom, a.s. | 2016-05-10 | 32,33 EUR s DPH | |
| DF055/16 | MAGNA ENERGIA a.s., | 2016-05-09 | 92,34 EUR s DPH | |
| DF054/16 | Antes Group s.r.o., | 2016-05-05 | 15,95 EUR s DPH | |
| DF052/16 | Peter Macko - Ludoprint | 2016-05-03 | 60,00 EUR s DPH | |
| DF053/16 | SEKO Trencín s.r.o. | 2016-05-03 | 11,41 EUR s DPH | |
| DF049/16 | FIBEZ, s.r.o. | 2016-05-02 | 68,11 EUR s DPH | |
| DF050/16 | MAGNA ENERGIA a.s., | 2016-05-02 | 236,81 EUR s DPH | |
| DF051/16 | Slov.plynar.priemysel a.s | 2016-05-02 | 463,00 EUR s DPH | |
| DF047/16 | Vaša Slovensko, s.r.o. | 2016-04-27 | 875,00 EUR s DPH | |
| DF048/16 | Geišberg projekt | 2016-04-29 | 80,00 EUR s DPH | |
| DF046/16 | Sedem, reklamná agentúra | 2016-04-25 | 76,58 EUR s DPH | |
| DF044/16 | CWS-boco Textil Servis Slovensko s.r.o. | 2016-04-15 | 42,25 EUR s DPH | |
| DF045/16 | Trenčianske vodárne a kanalizácie, a.s., | 2016-04-15 | 62,18 EUR s DPH | |
| DF043/16 | Slovak Telekom, a.s. | 2016-04-08 | 15,14 EUR s DPH | |
| DF040/16 | MAGNA ENERGIA a.s., | 2016-04-07 | 141,00 EUR s DPH | |
| DF041/16 | ANTES GM,spol.s r.o. | 2016-04-07 | 276,36 EUR s DPH | |
| DF042/16 | Slovak Telekom, a.s. | 2016-04-07 | 36,18 EUR s DPH | |
| DF039/16 | Antes Group s.r.o., | 2016-04-06 | 15,95 EUR s DPH | |
| DF038/16 | ELVYT, spol.s r.o. | 2016-04-06 | 115,36 EUR s DPH | |
| DF037/16 | Rada galerii Slovenska | 2016-04-05 | 100,00 EUR s DPH | |
| DF035/16 | MAGNA ENERGIA a.s., | 2016-04-04 | 236,81 EUR s DPH | |
| DF036/16 | Slov.plynar.priemysel a.s | 2016-04-04 | 1 209,00 EUR s DPH | |
| DF034/16 | FIBEZ, s.r.o. | 2016-04-01 | 68,11 EUR s DPH | |
| DF033/16 | Antes Group s.r.o., | 2016-03-29 | 162,95 EUR s DPH | |
| DF032/16 | Trenčianske vodárne a kanalizácie, a.s., | 2016-03-24 | 87,85 EUR s DPH | |
| DF031/16 | Vaša Slovensko, s.r.o. | 2016-03-22 | 875,00 EUR s DPH | |
| DF030/16 | Sedem, reklamná agentúra | 2016-03-21 | 24,00 EUR s DPH | |
| DF028/16 | MAGNA ENERGIA a.s., | 2016-03-10 | 187,15 EUR s DPH | |
| DF029/16 | Slovak Telekom, a.s. | 2016-03-10 | 15,25 EUR s DPH | |
| DF027/16 | Metalstroj s.r.o., | 2016-03-09 | 128,80 EUR s DPH | |
| DF026/16 | FIBEZ, s.r.o. | 2016-03-08 | 68,11 EUR s DPH | |
| DF024/16 | Sedem, reklamná agentúra | 2016-03-07 | 80,40 EUR s DPH |
