Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF177/15 | MAGNA ENERGIA a.s., | 2015-12-31 | 123,61 EUR s DPH | |
| DF178/15 | Slovak Telekom, a.s. | 2015-12-31 | 48,48 EUR s DPH | |
| DF179/15 | Slovak Telekom, a.s. | 2015-12-31 | 14,58 EUR s DPH | |
| DF001/16 | MAGNA ENERGIA a.s., | 2016-01-04 | 276,23 EUR s DPH | |
| DF174/15 | FIBEZ, s.r.o. | 2015-12-31 | 68,11 EUR s DPH | |
| DF175/15 | Antes Group s.r.o., | 2015-12-31 | 15,95 EUR s DPH | |
| DF176/15 | ELVYT, spol.s r.o. | 2015-12-31 | 115,36 EUR s DPH | |
| DF172/15 | KLP - SERVIS, s.r.o. | 2015-12-18 | 225,60 EUR s DPH | |
| DF173/15 | Giaroo Slovakia, s.r.o., | 2015-12-22 | 244,00 EUR s DPH | |
| DF171/15 | Giaroo Slovakia, s.r.o., | 2015-12-18 | 6,00 EUR s DPH | |
| DF168/15 | ATRIA | 2015-12-16 | 198,10 EUR s DPH | |
| DF170/15 | MAGNA ENERGIA a.s., | 2015-12-16 | 320,29 EUR s DPH | |
| DF169/15 | Vaša Slovensko, s.r.o. | 2015-12-16 | 1 050,00 EUR s DPH | |
| DF167/15 | ANTES GM,spol.s r.o. | 2015-12-15 | 276,36 EUR s DPH | |
| DF166/15 | Miloš Kobetič | 2015-12-15 | 45,00 EUR s DPH | |
| DF165/15 | Jozef Igaz | 2015-12-11 | 149,42 EUR s DPH | |
| DF163/15 | SEKO Trencín s.r.o. | 2015-12-11 | 147,26 EUR s DPH | |
| DF164/15 | Slovak Telekom, a.s. | 2015-12-11 | 12,65 EUR s DPH | |
| DF161/15 | Giaroo Slovakia, s.r.o., | 2015-12-07 | 354,00 EUR s DPH | |
| DF162/15 | Slovak Telekom, a.s. | 2015-12-07 | 45,32 EUR s DPH | |
| DF160/15 | Antes Group s.r.o., | 2015-12-03 | 15,95 EUR s DPH | |
| DF158/15 | Slov.plynar.priemysel a.s | 2015-12-02 | 1 946,00 EUR s DPH | |
| DF159/15 | MAGNA ENERGIA a.s., | 2015-12-02 | 411,49 EUR s DPH | |
| DF157/15 | FIBEZ, s.r.o. | 2015-12-01 | 68,11 EUR s DPH | |
| DF156/15 | PETIT PRESS a.s. | 2015-11-30 | 25,00 EUR s DPH | |
| DF155/15 | MIP TN, s.r.o. | 2015-11-26 | 610,49 EUR s DPH | |
| DF153/15 | Vaša Slovensko, s.r.o. | 2015-11-25 | 1 050,00 EUR s DPH | |
| DF154/15 | Mediaprint-Kapa Pressegrosso, a.s., | 2015-11-25 | 6,40 EUR s DPH | |
| DF152/15 | Nadácia - Centrum súčasného umenia | 2015-11-23 | 120,00 EUR s DPH | |
| DF151/15 | Jozef Igaz | 2015-11-13 | 87,24 EUR s DPH | |
| DF129/15 | ak.mal. Jozef Bajus | 2015-10-20 | 2 750,00 EUR s DPH | |
| DF128/15 | ak.mal.Erik Šille | 2015-10-20 | 2 695,00 EUR s DPH | |
| DF130/15 | Ochranná organizácia autorská pri FVU | 2015-10-20 | 55,00 EUR s DPH | |
| DF150/15 | Sedem, reklamná agentúra | 2015-11-12 | 894,00 EUR s DPH | |
| DF145/15 | Slovak Telekom, a.s. | 2015-11-11 | 51,83 EUR s DPH | |
| DF146/15 | Slovak Telekom, a.s. | 2015-11-11 | 16,27 EUR s DPH | |
| DF147/15 | Grand Vario s.r.o., prev. Grand Hotel | 2015-11-11 | 189,00 EUR s DPH | |
| DF148/15 | ELEKTRA Ing.M.Kusy | 2015-11-11 | 738,00 EUR s DPH | |
| DF149/15 | Metalstroj s.r.o., | 2015-11-11 | 404,40 EUR s DPH | |
| DF144/15 | Igor Janicek | 2015-11-06 | 200,00 EUR s DPH | |
| DF142/15 | Giaroo Slovakia, s.r.o., | 2015-11-06 | 171,00 EUR s DPH | |
| DF143/15 | CWS-boco Textil Servis Slovensko s.r.o. | 2015-11-06 | 100,13 EUR s DPH | |
| DF141/15 | Antes Group s.r.o., | 2015-11-04 | 15,95 EUR s DPH | |
| DF138/15 | FIBEZ, s.r.o. | 2015-11-02 | 68,11 EUR s DPH | |
| DF139/15 | Slov.plynar.priemysel a.s | 2015-11-02 | 1 652,00 EUR s DPH | |
| DF140/15 | MAGNA ENERGIA a.s., | 2015-11-02 | 411,49 EUR s DPH | |
| DF136/15 | SOŠ sklárska | 2015-10-29 | 14,00 EUR s DPH | |
| DF137/15 | Miloš Kobetič | 2015-10-29 | 262,00 EUR s DPH | |
| DF134/15 | Kubo Slovakia, s.r.o., | 2015-10-28 | 157,03 EUR s DPH | |
| DF135/15 | Vaša Slovensko, s.r.o. | 2015-10-28 | 1 050,00 EUR s DPH |
