Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF040/14 | ANTES B+M spol. s r.o. | 2014-04-15 | 146,50 EUR s DPH | |
| DF041/14 | ANTES B+M spol. s r.o. | 2014-04-15 | 159,34 EUR s DPH | |
| DF037/14 | Mediatel, s.r.o. | 2014-04-14 | 60,00 EUR s DPH | |
| DF035/14 | Slovak Telecom a.s. | 2014-04-09 | 35,26 EUR s DPH | |
| DF036/14 | Slovak Telecom a.s. | 2014-04-09 | 48,35 EUR s DPH | |
| DF034/14 | Slovenský plyn.priemysel | 2014-04-08 | 1 493,00 EUR s DPH | |
| DF033/14 | ELVYT, spol.s r.o. | 2014-04-07 | 115,36 EUR s DPH | |
| DF038/14 | Slovenská pošta, a.s. B.Bystrica | 2014-04-14 | 135,00 EUR s DPH | |
| DF032/14 | Antes security s.r.o. | 2014-03-31 | 15,95 EUR s DPH | |
| DF030/14 | TM-TEZ, s.r.o., | 2014-04-03 | 988,80 EUR s DPH | |
| DF031/14 | ATRIA | 2014-04-03 | 90,96 EUR s DPH | |
| DF028/14 | MAGNA E.A. s.r.o. | 2014-04-02 | 460,04 EUR s DPH | |
| DF029/14 | IRO s.r.o. | 2014-04-02 | 285,91 EUR s DPH | |
| DF027/14 | FIBEZ, s.r.o. | 2014-03-31 | 53,11 EUR s DPH | |
| DF025/14 | Vaša Slovensko, s.r.o. | 2014-03-26 | 1 050,00 EUR s DPH | |
| DF026/14 | ANTES GM,spol.s r.o. | 2014-03-26 | 276,36 EUR s DPH | |
| DF024/14 | Reco s.r.o., | 2014-03-12 | 137,02 EUR s DPH | |
| DF023/14 | Slovak Telecom a.s. | 2014-03-10 | 26,63 EUR s DPH | |
| DF022/14 | Antes security s.r.o. | 2014-02-28 | 15,95 EUR s DPH | |
| DF020/14 | MIP TN | 2014-03-07 | 73,39 EUR s DPH | |
| DF019/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 442,56 EUR s DPH | |
| DF018/14 | Slovenský plyn.priemysel | 2014-03-04 | 2 727,00 EUR s DPH | |
| DF021/14 | Slovak Telecom a.s. | 2014-02-28 | 48,73 EUR s DPH | |
| DF017/14 | FIBEZ, s.r.o. | 2014-02-28 | 53,11 EUR s DPH | |
| DF016/14 | Vaša Slovensko, s.r.o. | 2014-02-25 | 1 050,00 EUR s DPH | |
| DF014/14 | Slovak Telecom a.s. | 2014-02-10 | 20,89 EUR s DPH | |
| DF012/14 | Slovak Telecom a.s. | 2014-02-07 | 53,15 EUR s DPH | |
| DF015/14 | Slovenská pošta, a.s. B.Bystrica | 2014-02-19 | 90,00 EUR s DPH | |
| DF013/14 | Slovenský plyn.priemysel | 2014-02-07 | 5 878,00 EUR s DPH | |
| DF011/14 | Antes security s.r.o. | 2014-02-06 | 15,95 EUR s DPH | |
| DF010/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 442,56 EUR s DPH | |
| DF009/14 | FIBEZ, s.r.o. | 2014-01-31 | 53,11 EUR s DPH | |
| DF006/14 | Slovenský plyn.priemysel | 2014-01-27 | 3 171,74 EUR s DPH | |
| DF007/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-27 | 280,34 EUR s DPH | |
| DF008/14 | IGS-HS Art Service, s.r.o | 2014-01-29 | 360,00 EUR s DPH | |
| DF005/14 | Antes security s.r.o. | 2014-01-24 | 15,95 EUR s DPH | |
| DF004/14 | MAGNA E.A. s.r.o. | 2014-01-22 | 19,27 EUR s DPH | |
| DF003/14 | CWS Slovensko s.r.o. | 2014-01-20 | 58,75 EUR s DPH | |
| DF175/13 | Slovak Telecom a.s. | 2013-12-30 | 28,33 EUR s DPH | |
| DF176/13 | Slovak Telecom a.s. | 2013-12-30 | 46,00 EUR s DPH | |
| DF002/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 442,56 EUR s DPH | |
| DF001/14 | DECUS s.r.o. | 2014-01-07 | 66,39 EUR s DPH | |
| DF174/13 | ELVYT, spol.s r.o. | 2013-12-31 | 115,36 EUR s DPH | |
| DF173/13 | FIBEZ, s.r.o. | 2013-12-30 | 53,11 EUR s DPH | |
| DF171/13 | MIP TN | 2013-12-20 | 197,06 EUR s DPH | |
| DF172/13 | ANTES GM,spol.s r.o. | 2013-12-20 | 276,36 EUR s DPH | |
| DF169/13 | Tevys s.r.o., | 2013-12-19 | 780,00 EUR s DPH | |
| DF170/13 | Komorný orchester mesta Trenčín | 2013-12-19 | 150,00 EUR s DPH | |
| DF166/13 | Jozef Igaz TLACIVA PAPIER | 2013-12-18 | 235,31 EUR s DPH | |
| DF167/13 | Vaša Slovensko, s.r.o. | 2013-12-18 | 2 240,00 EUR s DPH |
