Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF151/16 | MAGNA ENERGIA a.s., | 2016-11-03 | 236,81 EUR s DPH | |
| DF148/16 | Vaša Slovensko, s.r.o. | 2016-10-26 | 875,00 EUR s DPH | |
| DF145/16 | Trenčianske vodárne a kanalizácie, a.s., | 2016-10-24 | 222,59 EUR s DPH | |
| DF146/16 | ELVYT, spol.s r.o. | 2016-10-24 | 487,20 EUR s DPH | |
| DF147/16 | Komínsystém s.r.o. | 2016-10-24 | 71,40 EUR s DPH | |
| DF144/16 | SEKO Trencín s.r.o. | 2016-10-18 | 49,96 EUR s DPH | |
| DF143/16 | FaxCOPY, a.s. | 2016-10-17 | 80,40 EUR s DPH | |
| DF142/16 | Slovenská cimbalová asociáci AU FMU | 2016-10-14 | 100,00 EUR s DPH | |
| DF140/16 | Zora Korienková - suveníry | 2016-10-12 | 40,00 EUR s DPH | |
| DF141/16 | Antes Group s.r.o., | 2016-10-12 | 829,12 EUR s DPH | |
| DF137/16 | Slovak Telekom, a.s. | 2016-10-11 | 10,40 EUR s DPH | |
| DF138/16 | Pyroslovakia s.r.o. | 2016-10-11 | 216,12 EUR s DPH | |
| DF139/16 | MAGNA ENERGIA a.s., | 2016-10-11 | 59,43 EUR s DPH | |
| DF136/16 | Slovak Telekom, a.s. | 2016-10-07 | 29,29 EUR s DPH | |
| DF134/16 | Igor Janicek | 2016-10-07 | 200,00 EUR s DPH | |
| DF135/16 | Antes Group s.r.o., | 2016-10-07 | 15,95 EUR s DPH | |
| DF133/16 | ELVYT, spol.s r.o. | 2016-10-05 | 276,00 EUR s DPH | |
| DF132/16 | FIBEZ, s.r.o. | 2016-10-04 | 68,11 EUR s DPH | |
| DF131/16 | Slov.plynar.priemysel a.s | 2016-10-04 | 1 165,00 EUR s DPH | |
| DF130/16 | MAGNA ENERGIA a.s., | 2016-10-04 | 236,81 EUR s DPH | |
| DF129/16 | Vaša Slovensko, s.r.o. | 2016-09-26 | 875,00 EUR s DPH | |
| DF126/16 | MAGNA ENERGIA a.s., | 2016-09-12 | 33,26 EUR s DPH | |
| DF127/16 | Antes Group s.r.o., | 2016-09-12 | 163,00 EUR s DPH | |
| DF128/16 | Slovak Telekom, a.s. | 2016-09-12 | 11,66 EUR s DPH | |
| DF125/16 | Antes Group s.r.o., | 2016-09-09 | 162,95 EUR s DPH | |
| DF124/16 | Slovak Telekom, a.s. | 2016-09-07 | 36,35 EUR s DPH | |
| DF122/16 | MIP TN, s.r.o. | 2016-09-06 | 448,18 EUR s DPH | |
| DF123/16 | SEKO Trencín s.r.o. | 2016-09-06 | 38,57 EUR s DPH | |
| DF119/16 | MAGNA ENERGIA a.s., | 2016-09-05 | 236,81 EUR s DPH | |
| DF120/16 | Slov.plynar.priemysel a.s | 2016-09-05 | 374,00 EUR s DPH | |
| DF121/16 | Antes Group s.r.o., | 2016-09-05 | 15,95 EUR s DPH | |
| DF116/16 | FIBEZ, s.r.o. | 2016-09-05 | 68,11 EUR s DPH | |
| DF117/16 | Zora Korienková - suveníry | 2016-09-05 | 50,00 EUR s DPH | |
| DF118/16 | FaxCOPY, a.s. | 2016-09-05 | 104,40 EUR s DPH | |
| DF115/16 | Vaša Slovensko, s.r.o. | 2016-08-24 | 875,00 EUR s DPH | |
| DF114/16 | Metalstroj s.r.o., | 2016-08-17 | 123,20 EUR s DPH | |
| DF113/16 | MAGNA ENERGIA a.s., | 2016-08-15 | 86,42 EUR s DPH | |
| DF111/16 | Slovak Telekom, a.s. | 2016-08-11 | 40,15 EUR s DPH | |
| DF112/16 | Slovak Telekom, a.s. | 2016-08-11 | 10,01 EUR s DPH | |
| DF110/16 | SEKO Trencín s.r.o. | 2016-08-05 | 47,54 EUR s DPH | |
| DF109/16 | Tlačiarne Pardon, s.r.o., | 2016-08-03 | 620,72 EUR s DPH | |
| DF106/16 | FIBEZ, s.r.o. | 2016-08-02 | 68,11 EUR s DPH | |
| DF107/16 | Slov.plynar.priemysel a.s | 2016-08-02 | 180,00 EUR s DPH | |
| DF108/16 | MAGNA ENERGIA a.s., | 2016-08-02 | 236,81 EUR s DPH | |
| DF105/16 | Antes Group s.r.o., | 2016-08-02 | 15,95 EUR s DPH | |
| DF103/16 | Jozef Igaz | 2016-07-29 | 26,16 EUR s DPH | |
| DF104/16 | Ateliér.EM | 2016-07-29 | 160,00 EUR s DPH | |
| DF102/16 | František Škrobák | 2016-07-26 | 160,00 EUR s DPH | |
| DF100/16 | FaxCOPY, a.s. | 2016-07-25 | 154,24 EUR s DPH | |
| DF101/16 | Vaša Slovensko, s.r.o. | 2016-07-25 | 1 050,00 EUR s DPH |
