Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF104/15 | Slovak Telekom, a.s. | 2015-09-10 | 13,63 EUR s DPH | |
| DF102/15 | Slovak Telekom, a.s. | 2015-09-09 | 34,42 EUR s DPH | |
| DF101/15 | Antes Group s.r.o., | 2015-09-07 | 15,95 EUR s DPH | |
| DF100/15 | Giaroo Slovakia, s.r.o., | 2015-09-04 | 126,00 EUR s DPH | |
| DF097/15 | Slov.plynar.priemysel a.s | 2015-09-03 | 320,00 EUR s DPH | |
| DF098/15 | MAGNA ENERGIA a.s., | 2015-09-03 | 411,49 EUR s DPH | |
| DF099/15 | FIBEZ, s.r.o. | 2015-09-03 | 68,11 EUR s DPH | |
| DF028/15 | 2015-03-16 | 67,50 EUR s DPH | ||
| DF024/15 | 2015-03-09 | 411,49 EUR s DPH | ||
| DF025/15 | 2015-03-09 | 34,92 EUR s DPH | ||
| DF023/15 | 2015-03-06 | 1 894,00 EUR s DPH | ||
| DF022/15 | 2015-03-04 | 15,95 EUR s DPH | ||
| DF021/15 | 2015-03-02 | 68,11 EUR s DPH | ||
| DF020/15 | 2015-02-25 | 980,00 EUR s DPH | ||
| DF018/15 | 2015-02-18 | |||
| DF096/15 | Vaša Slovensko, s.r.o. | 2015-08-24 | 1 050,00 EUR s DPH | |
| DF095/15 | Multibrand servis, s.r.o., | 2015-08-25 | 580,81 EUR s DPH | |
| DF094/15 | MIP TN, s.r.o. | 2015-08-18 | 166,13 EUR s DPH | |
| DF093/15 | Slovak Telekom, a.s. | 2015-08-11 | 16,26 EUR s DPH | |
| DF091/15 | Sedem, reklamná agentúra | 2015-08-07 | 1 320,00 EUR s DPH | |
| DF092/15 | Slovak Telekom, a.s. | 2015-08-07 | 33,89 EUR s DPH | |
| DF090/15 | Miloš Kobetič | 2015-08-06 | 125,00 EUR s DPH | |
| DF089/15 | Metalstroj s.r.o., | 2015-08-04 | 151,20 EUR s DPH | |
| DF084/15 | FIBEZ, s.r.o. | 2015-08-04 | 68,11 EUR s DPH | |
| DF085/15 | Slov.plynar.priemysel a.s | 2015-08-04 | 154,00 EUR s DPH | |
| DF086/15 | MAGNA ENERGIA a.s., | 2015-08-04 | 411,49 EUR s DPH | |
| DF087/15 | Antes Group s.r.o., | 2015-08-04 | 15,95 EUR s DPH | |
| DF088/15 | SEKO Trencín s.r.o. | 2015-08-04 | 33,04 EUR s DPH | |
| DF083/15 | 2015-07-31 | 90,00 EUR s DPH | ||
| DF081/15 | Trenčianske vodárne a kanalizácie, a.s., | 2015-07-29 | 73,79 EUR s DPH | |
| DF082/15 | Vaša Slovensko, s.r.o. | 2015-07-29 | 1 050,00 EUR s DPH | |
| DF080/15 | Giaroo Slovakia, s.r.o., | 2015-07-27 | 100,00 EUR s DPH | |
| DF079/15 | 2015-07-16 | 72,00 EUR s DPH | ||
| DF078/15 | 2015-07-13 | 100,13 EUR s DPH | ||
| DF077/15 | 2015-07-10 | 17,69 EUR s DPH | ||
| DF076/15 | 2015-07-09 | 45,00 EUR s DPH | ||
| 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 |
