Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF138/14 | Slovak Telecom a.s. | 2014-11-10 | 64,37 EUR s DPH | |
| DF137/14 | Slovenský plyn.priemysel | 2014-11-07 | 2 377,00 EUR s DPH | |
| DF136/14 | Komínsystém s.r.o. | 2014-11-06 | 71,40 EUR s DPH | |
| DF135/14 | MAGNA E.A. s.r.o. | 2014-11-05 | 464,15 EUR s DPH | |
| DF133/14 | A.S.A. - PRINT spol. s r.o. | 2014-11-03 | 421,34 EUR s DPH | |
| DF134/14 | Antes Group s.r.o., | 2014-10-31 | 15,95 EUR s DPH | |
| DF132/14 | FIBEZ, s.r.o. | 2014-10-31 | 53,11 EUR s DPH | |
| DF131/14 | Vaša Slovensko, s.r.o. | 2014-10-29 | 910,00 EUR s DPH | |
| DF130/14 | MIP TN | 2014-10-28 | 73,39 EUR s DPH | |
| DF129/14 | CWS Slovensko s.r.o. | 2014-10-27 | 100,13 EUR s DPH | |
| DF128/14 | TOP SERVIS IT | 2014-10-24 | 30,72 EUR s DPH | |
| DF127/14 | A.S.A. - PRINT spol. s r.o. | 2014-10-20 | 830,00 EUR s DPH | |
| DF126/14 | MIP TN | 2014-10-16 | 197,06 EUR s DPH | |
| DF123/14 | KLP - SERVIS, s.r.o. | 2014-10-17 | 216,00 EUR s DPH | |
| DF124/14 | Pyroslovakia s.r.o. | 2014-10-16 | 261,36 EUR s DPH | |
| DF122/14 | ANTES GM,spol.s r.o. | 2014-10-15 | 829,12 EUR s DPH | |
| DF125/14 | Migastol, s.r.o., | 2014-10-16 | 1 350,00 EUR s DPH | |
| DF121/14 | TUV SUD Slovakia s.r.o., | 2014-10-13 | 270,00 EUR s DPH | |
| DF120/14 | Slovak Telecom a.s. | 2014-10-09 | 40,69 EUR s DPH | |
| DF119/14 | Slovak Telecom a.s. | 2014-10-08 | 13,01 EUR s DPH | |
| DF118/14 | Slovenský plyn.priemysel | 2014-10-07 | 1 438,00 EUR s DPH | |
| DF116/14 | ATRIA | 2014-10-06 | 104,52 EUR s DPH | |
| DF117/14 | MAGNA E.A. s.r.o. | 2014-10-06 | 464,15 EUR s DPH | |
| DF114/14 | ELVYT, spol.s r.o. | 2014-09-30 | 115,36 EUR s DPH | |
| DF115/14 | Antes Group s.r.o., | 2014-09-30 | 15,95 EUR s DPH | |
| DF113/14 | FIBEZ, s.r.o. | 2014-09-30 | 53,11 EUR s DPH | |
| DF112/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-25 | 278,64 EUR s DPH | |
| DF111/14 | Vaša Slovensko, s.r.o. | 2014-09-24 | 1 050,00 EUR s DPH | |
| DF110/14 | Igor Janicek | 2014-09-19 | 200,00 EUR s DPH | |
| DF108/14 | Slovak Telecom a.s. | 2014-09-10 | 12,19 EUR s DPH | |
| DF109/14 | Slovak Telecom a.s. | 2014-09-10 | 49,58 EUR s DPH | |
| DF107/14 | Slovenský plyn.priemysel | 2014-09-09 | 461,00 EUR s DPH | |
| DF106/14 | FIBEZ, s.r.o. | 2014-09-05 | 53,11 EUR s DPH | |
| DF105/14 | Antes Group s.r.o., | 2014-09-04 | 15,95 EUR s DPH | |
| DF104/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 464,15 EUR s DPH | |
| DF103/14 | Vaša Slovensko, s.r.o. | 2014-08-27 | 1 050,00 EUR s DPH | |
| DF102/14 | Společnosť časopisu Ateliér | 2014-08-28 | 43,80 EUR s DPH | |
| DF210/11 | Trenčiansky samosprávny kraj | 2011-12-31 | 56,00 EUR s DPH | |
| DF202/11 | ATRIA | 2011-12-28 | 293,32 EUR s DPH | |
| DF200/11 | MEDCARE, s.r.o. | 2011-12-23 | 39,83 EUR s DPH | |
| DF201/11 | KLP - SERVIS, s.r.o. | 2011-12-23 | 216,00 EUR s DPH | |
| DF198/11 | ANTES GM,spol.s r.o. | 2011-12-22 | 276,36 EUR s DPH | |
| DF197/11 | Bc. Anton Šepták - TONAS | 2011-12-22 | 615,00 EUR s DPH | |
| DF193/11 | IGLU CHLAD servis chladiacich a mraziacich zariadení | 2011-12-22 | 699,60 EUR s DPH | |
| DF194/11 | Nielsen Slovakia | 2011-12-22 | 971,40 EUR s DPH | |
| DF195/11 | QEX,a.s. Brnianska 1,911 05 Trenčín | 2011-12-22 | 45,60 EUR s DPH | |
| DF196/11 | PROGMA | 2011-12-22 | 756,00 EUR s DPH | |
| DF191/11 | PROGMA | 2011-12-22 | 1 149,00 EUR s DPH | |
| DF192/11 | Delnet s.r.o., | 2011-12-22 | 540,00 EUR s DPH | |
| DF190/11 | KBT Piešťany, s.r.o. | 2011-12-21 | 9 874,80 EUR s DPH |
