Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF017/15 | MIP TN | 2015-02-18 | 125,56 EUR s DPH | |
| DF016/15 | MAGNA E.A. s.r.o. | 2015-02-16 | 411,49 EUR s DPH | |
| DF014/15 | MIP TN | 2015-02-12 | 73,39 EUR s DPH | |
| DF013/15 | Slovak Telecom a.s. | 2015-02-11 | 13,48 EUR s DPH | |
| DF015/15 | Scarlet - Marta Holecová | 2015-02-13 | 594,00 EUR s DPH | |
| DF012/15 | Slovenský plyn.priemysel | 2015-02-06 | 2 009,00 EUR s DPH | |
| DF011/15 | Slovak Telecom a.s. | 2015-02-09 | 46,87 EUR s DPH | |
| DF010/15 | Idea reklamné štúdio | 2015-02-05 | 115,08 EUR s DPH | |
| DF008/15 | FIBEZ, s.r.o. | 2015-01-31 | 68,11 EUR s DPH | |
| DF009/15 | Antes Group s.r.o., | 2015-01-31 | 15,95 EUR s DPH | |
| DF007/15 | Miloš Kobetič | 2015-01-29 | 70,00 EUR s DPH | |
| DF006/15 | Vaša Slovensko, s.r.o. | 2015-01-28 | 980,00 EUR s DPH | |
| DF004/15 | Slovenský plyn.priemysel | 2015-01-27 | 5 568,85 EUR s DPH | |
| DF005/15 | ATRIA | 2015-01-27 | 95,70 EUR s DPH | |
| DF002/15 | Slovenský plyn.priemysel | 2015-01-22 | 2 072,00 EUR s DPH | |
| DF169/14 | Slovak Telecom a.s. | 2014-12-31 | 47,60 EUR s DPH | |
| DF170/14 | Slovak Telecom a.s. | 2014-12-31 | 13,01 EUR s DPH | |
| DF171/14 | MAGNA E.A. s.r.o. | 2014-12-31 | ||
| DF164/14 | Vaša Slovensko, s.r.o. | 2014-12-19 | 700,00 EUR s DPH | |
| DF003/15 | Slovenská pošta, a.s. B.Bystrica | 2015-01-26 | 90,00 EUR s DPH | |
| DF001/15 | DECUS s.r.o. | 2015-01-05 | 66,39 EUR s DPH | |
| DF166/14 | Antes Group s.r.o., | 2014-12-31 | 15,95 EUR s DPH | |
| DF167/14 | ELVYT, spol.s r.o. | 2014-12-31 | 115,36 EUR s DPH | |
| DF168/14 | FIBEZ, s.r.o. | 2014-12-31 | 68,11 EUR s DPH | |
| DF165/14 | ANTES GM,spol.s r.o. | 2014-12-22 | 276,36 EUR s DPH | |
| DF163/14 | Mediaprint-Kapa Pressegrosso, a.s. | 2014-12-18 | 6,40 EUR s DPH | |
| DF162/14 | IRO s.r.o. | 2014-12-16 | 655,52 EUR s DPH | |
| DF160/14 | Sedem, reklamná agentúra | 2014-12-15 | 3 220,00 EUR s DPH | |
| DF161/14 | Tibor Mojžiš | 2014-12-15 | 320,00 EUR s DPH | |
| DF159/14 | Darja spol. s r.o. | 2014-12-12 | 90,04 EUR s DPH | |
| DF158/14 | SEKO TRENCIN S.R.O | 2014-12-11 | 69,02 EUR s DPH | |
| DF156/14 | Slovak Telecom a.s. | 2014-12-10 | 14,44 EUR s DPH | |
| DF157/14 | Slovak Telecom a.s. | 2014-12-10 | 63,22 EUR s DPH | |
| DF155/14 | Slovenský plyn.priemysel | 2014-12-09 | 2 801,00 EUR s DPH | |
| DF154/14 | Slovenská pošta, a.s. B.Bystrica | 2014-12-08 | 57,50 EUR s DPH | |
| DF153/14 | Jozef Igaz TLACIVA PAPIER | 2014-12-05 | 178,46 EUR s DPH | |
| DF149/14 | MAGNA E.A. s.r.o. | 2014-12-04 | 464,15 EUR s DPH |
