Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF075/15 | 2015-07-08 | 99,60 EUR s DPH | ||
| DF074/15 | 2015-07-06 | 115,36 EUR s DPH | ||
| DF073/15 | 2015-07-03 | 68,11 EUR s DPH | ||
| DF070/15 | 2015-07-02 | 15,95 EUR s DPH | ||
| DF071/15 | 2015-07-02 | 411,49 EUR s DPH | ||
| DF072/15 | 2015-07-02 | 154,00 EUR s DPH | ||
| DF069/15 | 2015-07-01 | 2,40 EUR s DPH | ||
| DF068/15 | 2015-06-29 | 162,95 EUR s DPH | ||
| DF067/15 | 2015-06-25 | 1 050,00 EUR s DPH | ||
| DF066/15 | 2015-06-25 | 276,36 EUR s DPH | ||
| DF065/15 | 2015-06-19 | 108,20 EUR s DPH | ||
| DF063/15 | 2015-06-10 | 46,52 EUR s DPH | ||
| DF064/15 | 2015-06-10 | 14,32 EUR s DPH | ||
| DF062/15 | 2015-06-09 | 484,66 EUR s DPH | ||
| DF059/15 | 2015-06-01 | 411,49 EUR s DPH | ||
| DF060/15 | 2015-06-01 | 68,11 EUR s DPH | ||
| DF061/15 | 2015-06-01 | 15,95 EUR s DPH | ||
| DF057/15 | 2015-06-01 | 64,20 EUR s DPH | ||
| DF058/15 | 2015-06-01 | 167,00 EUR s DPH | ||
| DF056/15 | 2015-05-27 | 980,00 EUR s DPH | ||
| DF055/15 | 2015-05-22 | 90,00 EUR s DPH | ||
| DF054/15 | 2015-05-20 | 266,00 EUR s DPH | ||
| DF053/15 | 2015-05-14 | 144,90 EUR s DPH | ||
| DF050/15 | 2015-05-11 | 34,94 EUR s DPH | ||
| DF051/15 | 2015-05-11 | 14,06 EUR s DPH | ||
| DF048/15 | 2015-05-05 | 397,00 EUR s DPH | ||
| DF049/15 | 2015-05-05 | 68,11 EUR s DPH | ||
| DF046/15 | 2015-04-30 | 411,49 EUR s DPH | ||
| DF047/15 | 2015-04-30 | 15,95 EUR s DPH | ||
| DF045/15 | 2015-04-29 | 18,00 EUR s DPH | ||
| DF052/15 | 2015-04-27 | 100,00 EUR s DPH | ||
| DF044/15 | 2015-04-22 | 700,00 EUR s DPH | ||
| DF043/15 | 2015-04-16 | 148,32 EUR s DPH | ||
| DF042/15 | 2015-04-13 | 14,36 EUR s DPH | ||
| DF041/15 | Slovenský plyn.priemysel | 2015-04-09 | 1 037,00 EUR s DPH | |
| DF040/15 | Slovak Telecom a.s. | 2015-04-09 | 43,91 EUR s DPH | |
| DF039/15 | ELVYT, spol.s r.o. | 2015-04-08 | 115,36 EUR s DPH | |
| DF038/15 | SEKO TRENCIN S.R.O | 2015-04-07 | 39,88 EUR s DPH | |
| DF036/15 | MAGNA E.A. s.r.o. | 2015-04-02 | 411,49 EUR s DPH | |
| DF037/15 | Antes Group s.r.o., | 2015-04-02 | 15,95 EUR s DPH | |
| DF035/15 | FIBEZ, s.r.o. | 2015-03-31 | 68,11 EUR s DPH | |
| DF033/15 | Giaroo Slovakia, s.r.o., | 2015-03-27 | 264,00 EUR s DPH | |
| DF034/15 | Antes Group s.r.o., | 2015-03-27 | 162,95 EUR s DPH | |
| DF032/15 | ANTES GM,spol.s r.o. | 2015-03-27 | 276,36 EUR s DPH | |
| DF031/15 | Vaša Slovensko, s.r.o. | 2015-03-25 | 910,00 EUR s DPH | |
| DF030/15 | Agentúra Pardon - TN, s.r.o. | 2015-03-23 | 18,00 EUR s DPH | |
| DF029/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-03-20 | 231,89 EUR s DPH | |
| DF027/15 | IRO s.r.o. | 2015-03-12 | 642,01 EUR s DPH | |
| DF026/15 | Slovak Telecom a.s. | 2015-03-11 | 14,12 EUR s DPH | |
| DF019/15 | CWS Slovensko s.r.o. | 2015-02-20 | 59,90 EUR s DPH |
